Partypart Ltd in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

Partypart is a business with it's headquarters at M25 0TL Manchester at 2nd Floor Parkgates Bury New Road. The firm was formed in 2008 and is registered under the identification number 06693346. The firm has been operating on the British market for 16 years now and its official status is active. The enterprise's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. 31st December 2021 is the last time the accounts were reported.

The data obtained describing the following company's members suggests there are two directors: Naphtali P. and Rivke P. who assumed their respective positions on 2021-07-01 and 2012-07-01. Furthermore, the managing director's efforts are often aided with by a secretary - Rivke P., who was appointed by the company on 2008-09-23.

Rivke P. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets					6 298	3 416	265	4	4	4	4	2 613
Net Assets Liabilities						-65 818	-79 000	-91 144	-95 130	-96 464	-90 726	-86 684
Cash Bank In Hand	2 339	5 949	1 659	1 711
Intangible Fixed Assets	4 368	3 744	3 120	2 496
Stocks Inventory	9 000	12 750	15 000	7 500
Tangible Fixed Assets			800	640

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		6 207	-766	-30 767

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 818	3 425	-4 572	-4 439	-4 386	-3 793	-3 460	-3 940
Average Number Employees During Period							2	2	2	2	2	2
Creditors					53 887	-70 892	-80 217	86 709	90 748	92 675	87 270	85 357
Fixed Assets					2 384	1 658	952
Net Current Assets Liabilities					-47 589	-67 476	-79 952	-86 705
Total Assets Less Current Liabilities					-45 205	-65 818	-79 000	-86 705	-90 744	-92 671	-87 266	-82 744
Advances Credits Directors				15 678	22 178	28 941
Advances Credits Made In Period Directors					1 000
Advances Credits Repaid In Period Directors					7 500
Creditors Due Within One Year	9 741	16 234	21 343	43 112
Intangible Fixed Assets Aggregate Amortisation Impairment	1 872	2 496	3 120
Intangible Fixed Assets Amortisation Charged In Period		624	624	624
Intangible Fixed Assets Cost Or Valuation	6 240	6 240	6 240
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 000
Tangible Fixed Assets Cost Or Valuation			1 000
Tangible Fixed Assets Depreciation			200
Tangible Fixed Assets Depreciation Charged In Period			200	160