Partiz Limited in Slough, SL1 1LE

Description

Data updated on: 01-11-2023

The Partiz Limited firm has been operating on the market for thirteen years, having started in 2011. Registered under the number 07762138, Partiz was set up as a Private Limited Company located in 22 The Observatory, High Street, Slough SL1 1LE. This business's SIC code is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-09-30 is the last time the company accounts were reported.

At the moment, the following limited company is overseen by one managing director: Atef G., who was appointed in 2011. Since 2011 Kamal A., had been managing this limited company until the resignation two years ago.

Atef G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-13 317	-25 615	-45 046	-82 731	-123 154	-163 391

Balance Sheet
Current Assets	20 624	28 828	28 759	26 259	28 759	24 759	20 125	27 125	27 135	73 630	43 761
Net Assets Liabilities						159 392	166 177	195 044	211 284	215 322	-214 359
Cash Bank In Hand	624	6 328	6 259	3 759
Net Assets Liabilities Including Pension Asset Liability	-13 317	-25 615	-45 046	-82 731	-123 154	-163 391
Stocks Inventory	20 000	22 500	22 500	22 500
Tangible Fixed Assets	17 000	13 600	10 200	6 800

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 417	-25 715	-45 146	-82 831
Shareholder Funds	-13 317	-25 615	-45 046	-82 731	-123 154	-163 391

Other Financial Data
Version Production Software											2 024
Average Number Employees During Period							2	2	2	2	2
Creditors						191 742	191 742	226 961	243 201	50 767	17 895
Fixed Assets	17 000	13 600	10 200	6 800	5 440	5 440	5 440	5 440	5 440	2 040
Net Current Assets Liabilities	-30 317	-39 215	-55 246	-89 531	-128 594	-168 831	171 617	185 398	216 724	22 863	25 866
Total Assets Less Current Liabilities	-13 317	-25 615	-45 046	-82 731	-123 154	-163 391	166 177	195 044	211 284	24 903	25 866
Creditors Due Within One Year	50 941	68 043	84 005	115 790	157 353	193 590
Tangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000
Tangible Fixed Assets Depreciation		3 400	6 800	10 200
Tangible Fixed Assets Depreciation Charged In Period		3 400	3 400	3 400

Company staff

Atef G.

Role: Director

Appointed: 05 September 2011

Latest update: 27 January 2024

People with significant control

Atef G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Partiz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atef G.

Kamal A.

Kamal A.

People with significant control

Atef G.

Accounts Documents

Company filings

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