Creative Party Ltd in Roundways, Elliott Road BOURNEMOUTH

Creative Party Ltd BOURNEMOUTH

Founded in 1986, Creative Party, classified under reg no. 02040399 is an active company. Currently registered at Unit 5 BH11 8JJ, Bournemouth the company has been in the business for 38 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2007/12/19 Creative Party Ltd is no longer carrying the name Anniversary House.

The firm has one director. Michael F., appointed on 31 July 2007. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Creative Party Ltd Address / Contact

Office Address	Unit 5
Office Address2	Roundways, Elliott Road
Town	Bournemouth
Post code	BH11 8JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02040399
Date of Incorporation	Thu, 24th Jul 1986
Industry	Wholesale of other intermediate products
End of financial Year	31st December
Company age	38 years old
Account next due date	Mon, 30th Sep 2024 (146 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated	Fri, 11th Aug 2023

Company staff

Michael F.

Position: Director

Appointed: 31 July 2007

Alan C.

Position: Director

Appointed: 31 January 2007

Resigned: 30 September 2022

Michael R.

Position: Secretary

Appointed: 31 January 2007

Resigned: 31 October 2023

Arthur L.

Position: Secretary

Appointed: 10 August 2004

Resigned: 31 January 2007

Geraldine F.

Position: Director

Appointed: 23 February 2001

Resigned: 31 July 2007

Arthur L.

Position: Director

Appointed: 10 August 1998

Resigned: 15 February 2019

Maurice B.

Position: Director

Appointed: 01 October 1997

Resigned: 15 February 2017

Terence A.

Position: Director

Appointed: 30 September 1997

Resigned: 19 January 2007

Karen A.

Position: Director

Appointed: 14 September 1993

Resigned: 19 January 2007

Karen A.

Position: Secretary

Appointed: 15 June 1992

Resigned: 10 August 2004

Raymond A.

Position: Director

Appointed: 15 June 1992

Resigned: 07 January 2000

Irene A.

Position: Secretary

Appointed: 31 December 1991

Resigned: 15 June 1992

Terence A.

Position: Director

Appointed: 31 December 1991

Resigned: 15 June 1992

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Michael F. This PSC and has 50,01-75% shares.

Michael F.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Company previous names

Anniversary House	December 19, 2007
Anniversary House (cake Decorations)	July 4, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	1 658	2 895	1 562	380 566	243 476	452 196	569 728	75 693
Current Assets		1 346 175	1 258 775	1 632 373	1 453 376	1 992 631	1 821 415	1 694 586
Debtors	529 917	664 744	654 676	589 488	551 710	574 936	468 941	320 353
Net Assets Liabilities		452 715	568 078	725 303	855 267	934 660	856 237	494 168
Other Debtors	16 195	10 141	2 802		39 649	260 672	91 579	51 577
Property Plant Equipment	62 985	42 934	66 805	94 470	93 093	58 595	40 467	25 502
Total Inventories	678 542	678 536	602 537	662 319	658 190	965 499	782 746

Other
Accrued Liabilities Deferred Income	88 215	86 184	101 348	148 185	171 780	232 348	165 354	222 074
Accumulated Amortisation Impairment Intangible Assets			33	654	1 388	2 382	4 683	7 556
Accumulated Depreciation Impairment Property Plant Equipment	226 711	256 012	217 668	197 477	238 866	278 715	312 010	336 162
Additions Other Than Through Business Combinations Property Plant Equipment		9 252	49 364	57 420	40 013	5 351	17 117	13 114
Average Number Employees During Period					37	34	30	26
Bank Borrowings Overdrafts	19 645	14 012	41 366	50 731	25 082	346 667	273 333	193 333
Creditors	796 513	14 012	41 366	50 731	25 082	346 667	273 333	193 333
Dividends Paid On Shares				6 684	9 663
Fixed Assets		42 934	70 720	101 154	102 756	79 222	58 793	54 580
Future Minimum Lease Payments Under Non-cancellable Operating Leases				121 465	39 767	420 255	326 865	233 475
Increase From Amortisation Charge For Year Intangible Assets			33	621	734	994	2 301	2 873
Increase From Depreciation Charge For Year Property Plant Equipment		29 301	25 261	29 754	41 391	39 849	35 245	28 057
Intangible Assets			3 915	6 684	9 663	20 627	18 326	29 078
Intangible Assets Gross Cost			3 948	7 338	11 051	23 009	23 009	36 634
Net Current Assets Liabilities		429 480	549 908	689 419	793 852	1 218 588	1 077 447	639 228
Number Shares Issued Fully Paid			1 379 160	1 379 160	1 379 160	1 379 160	1 379 160	1 379 160
Other Creditors	229 707	152 334	47 006	94 639	17 647	26 144	8 426	9 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			63 605	49 945			1 950	3 905
Other Disposals Property Plant Equipment			63 837	49 946			1 950	3 927
Par Value Share			10	10	10	10	10	10
Prepayments Accrued Income	121 467	151 280	91 036	140 904	106 644	110 848	85 734	73 567
Property Plant Equipment Gross Cost	289 694	298 946	284 473	291 947	331 959	337 310	352 477	361 664
Provisions For Liabilities Balance Sheet Subtotal		5 687	11 184	14 539	16 259	16 483	6 670	6 307
Total Assets Less Current Liabilities		472 414	620 628	790 573	896 608	1 297 810	1 136 240	693 808
Trade Creditors Trade Payables	359 729	409 235	281 357	388 405	302 804	371 900	392 123	327 698
Trade Debtors Trade Receivables	392 255	503 323	560 838	448 584	405 417	203 416	291 628	195 209

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 11th, September 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 11th, September 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 27th, September 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 5th, August 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 16th, July 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 26th, April 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 6th, August 2018	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 3rd, August 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 4th, October 2016	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 18th, June 2015	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 1st, July 2014	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 9th, July 2013	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 2nd, October 2012	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 11th, August 2011	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 22nd, July 2010	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 3rd, November 2009	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2007/12/31 filed on: 24th, October 2008	accounts	Free Download (17 pages)
225	Accounting reference date extended from 31/10/07 to 31/12/07 filed on: 20th, November 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/07 to 31/12/07 filed on: 20th, November 2007	accounts	Free Download (1 page)
AA	Small company accounts made up to 2006/10/31 filed on: 31st, May 2007	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2006/10/31 filed on: 31st, May 2007	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2005/10/31 filed on: 30th, August 2006	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2005/10/31 filed on: 30th, August 2006	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2004/10/31 filed on: 7th, June 2005	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2004/10/31 filed on: 7th, June 2005	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2003/10/31 filed on: 13th, March 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/10/31 filed on: 13th, March 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2002/10/31 filed on: 21st, August 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2002/10/31 filed on: 21st, August 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2001/10/31 filed on: 27th, July 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2001/10/31 filed on: 27th, July 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/10/31 filed on: 8th, July 2001	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2000/10/31 filed on: 8th, July 2001	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1999/10/31 filed on: 15th, August 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/10/31 filed on: 15th, August 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/10/31 filed on: 4th, January 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1998/10/31 filed on: 4th, January 1999	accounts	Free Download (5 pages)
AA	Accounts for a medium company for the period ending on 1997/06/30 filed on: 23rd, April 1998	accounts	Free Download (5 pages)
AA	Accounts for a medium company for the period ending on 1997/06/30 filed on: 23rd, April 1998	accounts	Free Download (5 pages)
225	Accounting reference date extended from 30/06/98 to 31/10/98 filed on: 30th, March 1998	accounts
225	Accounting reference date extended from 30/06/98 to 31/10/98 filed on: 30th, March 1998	accounts	Free Download
AA	Small company accounts made up to 1996/06/30 filed on: 9th, April 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1996/06/30 filed on: 9th, April 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1995/06/30 filed on: 14th, September 1995	accounts	Free Download (10 pages)
AA	Small company accounts made up to 1995/06/30 filed on: 14th, September 1995	accounts	Free Download (10 pages)
AA	Small company accounts made up to 1994/06/30 filed on: 5th, April 1995	accounts	Free Download (9 pages)
AA	Small company accounts made up to 1994/06/30 filed on: 5th, April 1995	accounts	Free Download (9 pages)
AA	Small company accounts made up to 1993/06/30 filed on: 11th, April 1994	accounts
AA	Small company accounts made up to 1993/06/30 filed on: 11th, April 1994	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1992/06/30 filed on: 18th, March 1993	accounts
AA	Dormant company accounts reported for the period up to 1992/06/30 filed on: 18th, March 1993	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1991/06/30 filed on: 7th, February 1992	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1991/06/30 filed on: 7th, February 1992	accounts
AA	Dormant company accounts reported for the period up to 1990/06/30 filed on: 19th, February 1991	accounts
AA	Dormant company accounts reported for the period up to 1990/06/30 filed on: 19th, February 1991	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1989/06/30 filed on: 26th, March 1990	accounts	Free Download (1 page)
AA	Accounts for the year ending on 1989/06/30 filed on: 26th, March 1990	accounts
AA	Dormant company accounts reported for the period up to 1988/06/30 filed on: 25th, July 1989	accounts	Free Download (1 page)
AA	Accounts for the year ending on 1988/06/30 filed on: 25th, July 1989	accounts
AA	Accounts for the year ending on 1987/06/30 filed on: 23rd, February 1988	accounts
AA	Dormant company accounts reported for the period up to 1987/06/30 filed on: 23rd, February 1988	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/06 filed on: 22nd, August 1986	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/06 filed on: 22nd, August 1986	accounts

Creative Party Ltd BOURNEMOUTH

Creative Party Ltd Address / Contact

Company Information / Profile

Company staff

Michael F.

Alan C.

Michael R.

Arthur L.

Geraldine F.

Arthur L.

Maurice B.

Terence A.

Karen A.

Karen A.

Raymond A.

Irene A.

Terence A.

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us