Partycentrum De Raaf Limited in Taunton, TA4 3PZ

Description

Data updated on: 01-11-2023

Located in Hartrow Manor Farm Cottage, Taunton TA4 3PZ Partycentrum De Raaf Limited is classified as a Private Limited Company issued a 08130252 registration number. It was set up 12 years ago. The company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. December 31, 2022 is the last time the company accounts were reported.

Theodorus D. is this specific company's only director, who was designated to this position on Wednesday 4th July 2012.

The companies with significant control over this firm include: De Raaf Beheer Limited owns over 3/4 of company shares. This business can be reached in Schaijk at Pastoor Van Winkelstraat and was registered as a PSC under the reg no 08129502.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12	12	3 649	3 649

Balance Sheet
Current Assets		13 445	19 177	19 177	19 177	19 177	19 177	19 177	19 177	1 208
Net Assets Liabilities				3 649	3 649	3 649	3 649	3 649	3 649	9 108
Cash Bank In Hand		934	5 382	5 382
Debtors		11	11	11
Intangible Fixed Assets		31 000	27 000	27 000
Net Assets Liabilities Including Pension Asset Liability	12	12	3 649	3 649
Stocks Inventory		12 500	13 784	13 784
Tangible Fixed Assets		7 666	12 891	12 891

Capital & Reserves
Called Up Share Capital	12	11	11	11
Shareholder Funds	12	12	3 649	3 649

Other Financial Data
Creditors				83 537	83 537	83 537	83 537	83 537	83 537	10 316
Fixed Assets		38 666	91 649	91 649	91 649	91 649	91 649	91 649	91 649
Net Current Assets Liabilities		2 002	-59 010	-59 010	59 010	59 010	59 010	59 010	59 010	1 208
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 850	5 350	5 350	5 350	5 350	5 350	5 350	5 350
Total Assets Less Current Liabilities	12	40 668	32 639	32 639	32 639	32 639	32 639	32 639	21 219	1 208
Called Up Share Capital Not Paid Not Expressed As Current Asset	12	12
Creditors Due After One Year		36 486	28 990	28 990
Creditors Due Within One Year		15 293	83 537	83 537
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000	8 000
Intangible Fixed Assets Amortisation Charged In Period			4 000
Intangible Fixed Assets Cost Or Valuation		35 000	35 000	35 000
Investments Fixed Assets			51 758	51 758
Number Shares Allotted	12
Other Aggregate Reserves		4 171	3 638	3 638
Par Value Share	1
Share Capital Allotted Called Up Paid	12
Tangible Fixed Assets Additions			8 081
Tangible Fixed Assets Cost Or Valuation		9 407	17 488	17 488
Tangible Fixed Assets Depreciation		1 741	4 597	4 597
Tangible Fixed Assets Depreciation Charged In Period			2 856

Company staff

Theodorus D.

Role: Director

Appointed: 04 July 2012

Latest update: 22 January 2024

People with significant control

De Raaf Beheer Limited

Address: 33 Pastoor Van Winkelstraat, Schaijk, Netherlands

Legal authority Uk Law

Legal form Private Limited Company

Country registered U.K.

Place registered Companies House

Registration number 08129502

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Theodorus D.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-07-04
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 February 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Partycentrum De Raaf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theodorus D.

People with significant control

De Raaf Beheer Limited

Theodorus D.

Accounts Documents

Company filings

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