82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
372023-01-01 ~ 2023-12-31
252021-09-01 ~ 2022-12-31
Property, Plant & Equipment
73,454 GBP2023-12-31
241,000 GBP2022-12-31
Fixed Assets - Investments
46,737,626 GBP2023-12-31
44,065,248 GBP2022-12-31
Fixed Assets
46,811,080 GBP2023-12-31
44,306,248 GBP2022-12-31
Debtors
Non-current
60,000 GBP2023-12-31
Current
10,244,150 GBP2023-12-31
11,683,635 GBP2022-12-31
Cash at bank and in hand
51,019 GBP2023-12-31
537,131 GBP2022-12-31
Current Assets
10,355,169 GBP2023-12-31
12,220,766 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-28,354,293 GBP2023-12-31
-23,891,950 GBP2022-12-31
Net Current Assets/Liabilities
-17,999,124 GBP2023-12-31
-11,671,184 GBP2022-12-31
Total Assets Less Current Liabilities
28,811,956 GBP2023-12-31
32,635,064 GBP2022-12-31
Net Assets/Liabilities
28,799,346 GBP2023-12-31
32,635,064 GBP2022-12-31
Equity
Called up share capital
1,299 GBP2023-12-31
1,299 GBP2022-12-31
199 GBP2021-09-01
Retained earnings (accumulated losses)
-8,050,853 GBP2023-12-31
-4,215,135 GBP2022-12-31
126,326 GBP2021-09-01
Profit/Loss
-3,835,718 GBP2023-01-01 ~ 2023-12-31
-4,086,561 GBP2021-09-01 ~ 2022-12-31
Equity
28,799,346 GBP2023-12-31
32,635,064 GBP2022-12-31
126,525 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
-3,835,718 GBP2023-01-01 ~ 2023-12-31
-4,086,561 GBP2021-09-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,835,718 GBP2023-01-01 ~ 2023-12-31
-4,086,561 GBP2021-09-01 ~ 2022-12-31
Comprehensive Income/Expense
-3,835,718 GBP2023-01-01 ~ 2023-12-31
-4,086,561 GBP2021-09-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-254,900 GBP2021-09-01 ~ 2022-12-31
Dividends Paid
-254,900 GBP2021-09-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1,100 GBP2021-09-01 ~ 2022-12-31
Issue of Equity Instruments
1,100 GBP2021-09-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,100 GBP2021-09-01 ~ 2022-12-31
Retained earnings (accumulated losses)
-254,900 GBP2021-09-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
36,595,100 GBP2021-09-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Motor vehicles
202023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,594 GBP2023-12-31
7,823 GBP2022-12-31
Office equipment
55,256 GBP2023-12-31
150,820 GBP2022-12-31
Other
189,796 GBP2023-12-31
338,237 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
252,646 GBP2023-12-31
496,880 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-229 GBP2023-01-01 ~ 2023-12-31
Other
-148,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-264,791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,250 GBP2022-12-31
Office equipment
37,010 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
255,879 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
16,922 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
99,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-229 GBP2023-01-01 ~ 2023-12-31
Other
-148,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-176,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,504 GBP2023-12-31
Office equipment
26,289 GBP2023-12-31
Other
147,399 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,192 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,090 GBP2023-12-31
3,573 GBP2022-12-31
Office equipment
28,967 GBP2023-12-31
113,809 GBP2022-12-31
Other
42,397 GBP2023-12-31
123,618 GBP2022-12-31
Other Debtors
Non-current
60,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
10,213,433 GBP2023-12-31
11,597,022 GBP2022-12-31
Other Debtors
Current
3,660 GBP2023-12-31
1,457 GBP2022-12-31
Prepayments/Accrued Income
Current
27,057 GBP2023-12-31
85,156 GBP2022-12-31
Cash and Cash Equivalents
51,019 GBP2023-12-31
537,131 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,913 GBP2023-12-31
165,544 GBP2022-12-31
Amounts owed to group undertakings
Current
28,166,554 GBP2023-12-31
23,496,168 GBP2022-12-31
Taxation/Social Security Payable
Current
40,289 GBP2023-12-31
44,956 GBP2022-12-31
Other Creditors
Current
14,794 GBP2023-12-31
74,780 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
107,743 GBP2023-12-31
110,502 GBP2022-12-31
Creditors
Current
28,354,293 GBP2023-12-31
23,891,950 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,610 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
-12,610 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,610 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2023-12-31
1,100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.0002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
199,413 shares2023-12-31
199,413 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.0012023-01-01 ~ 2023-12-31
PARTOU UK LIMITED
InfoALL ABOUT CHILDREN LIMITED - 2025-01-31
Registered number 07223697Ridgway House Progress Way, Denton, Manchester M34 2GP
PRIVATE LIMITED COMPANY incorporated on 2010-04-14 (15 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-14
CIF 0PARTOU UK LIMITED
SRegistered number 07223697
Ridgway House, Progress Way, Denton, Manchester, England, M34 2GP
Limited Company in England & Wales, United Kingdom
CIF 1 CIF 2 Limited Company in England And Wales, United Kingdom
CIF 3 PARTOU UK LIMITED
SRegistered number 07223697
Ridgway House, Progress Way, Denton, Manchester, England, M34 2GP
Limited Company in United Kingdom, England
CIF 4 Private Company Limited By Shares in Companies House, England
CIF 5 CIF 6 CIF 7 CIF 8 Private Company Limited By Shares in Registrar Of Companies For England And Wales, United Kingdom
CIF 9 CIF 10 Private Company Limited By Shares in Registrar Of Companies, England
CIF 11 CIF 12 Private Company Limited By Shares in Uk Companies House, England
CIF 13 Private Limited Company in Companies Act, England
CIF 14 Private Limited Company in Companies House Of England And Wales, England
CIF 15 CIF 16 Private Limited Company in England & Wales, United Kingdom
CIF 17 Private Limited Company in Registrar Of Companies For England And Wales, England
CIF 18 CIF 19 ALL ABOUT CHILDREN LIMITED
SRegistered number missing
Aston House, Cornwall Avenue, London, United Kingdom, N3 1LF
Limited Company
CIF 20 ALL ABOUT CHILDREN LIMITED
SRegistered number 07223697
Aston House, Cornwall Avenue, London, England, N3 1LF
Limited Company in England & Wales, United Kingdom
CIF 21 Limited Company in United Kingdom, England
CIF 22 Private Company Limited By Shares in Companies House, England
CIF 23 Private Limited Company in Registrar Of Companies (England And Wales), England
CIF 24