BizStats
You are here: bizstats.co.uk > a-z index > F list > FA list > FAN list > FANC list

Fancy Dress Ball Ltd HALIFAX

Fancy Dress Ball started in year 2009 as Private Limited Company with registration number 06833201. The Fancy Dress Ball company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Halifax at Victoria Buildings. Postal code: HX1 5QZ.

There is a single director in the company at the moment - Paul H., appointed on 2 March 2009. In addition, a secretary was appointed - Lian A., appointed on 2 March 2009. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Fancy Dress Ball Ltd Address / Contact

Office Address Victoria Buildings
Office Address2 Raglan Street
Town Halifax
Post code HX1 5QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06833201
Date of Incorporation Mon, 2nd Mar 2009
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (167 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Lian A.

Position: Secretary

Appointed: 02 March 2009

Paul H.

Position: Director

Appointed: 02 March 2009

People with significant control

The list of PSCs that own or control the company includes 2 names. As we found, there is Lian A. This PSC and has 25-50% shares. Another one in the persons with significant control register is Paul H. This PSC owns 25-50% shares.

Lian A.

Notified on 11 November 2020
Nature of control: 25-50% shares

Paul H.

Notified on 2 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand613 223798 428724 698496 443505 625
Current Assets1 753 9071 588 6791 426 7551 020 837982 588
Debtors35 83926 22817 15528 507104 791
Net Assets Liabilities871 903860 192876 492272 168272 359
Other Debtors15 4648 4145215 33191 009
Property Plant Equipment30 42820 81012 9218 0765 500
Total Inventories1 104 845759 699684 902495 887372 172
Other
Accrued Liabilities Deferred Income4 5943 707   
Accumulated Amortisation Impairment Intangible Assets15 28517 22219 07419 43619 786
Accumulated Depreciation Impairment Property Plant Equipment99 342111 003120 945125 790128 366
Additions Other Than Through Business Combinations Intangible Assets 3 500   
Additions Other Than Through Business Combinations Property Plant Equipment 2 0432 053  
Amortisation Rate Used For Intangible Assets 10   
Amounts Owed To Directors23 87827 704   
Amounts Owed To Related Parties 37 8747 71049 71075 266
Amount Specific Bank Loan   240 000212 000
Applicable Tax Rate1919   
Average Number Employees During Period1716161516
Bank Borrowings   200 000164 000
Bank Borrowings Overdrafts4 484    
Bank Overdrafts  541541541
Corporation Tax Payable26 1428 150   
Creditors910 031745 962563 820200 000164 000
Current Tax For Period26 1428 150   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-1 821-1 827   
Deferred Tax Liabilities5 7813 954   
Depreciation Rate Used For Property Plant Equipment 20   
Dividends Paid On Shares33 00038 667   
Fixed Assets33 80825 75316 01210 8057 879
Future Minimum Lease Payments Under Non-cancellable Operating Leases39 08639 086   
Increase From Amortisation Charge For Year Intangible Assets 1 9371 852362350
Increase From Depreciation Charge For Year Property Plant Equipment 11 6619 9424 8452 576
Intangible Assets3 3804 9433 0912 7292 379
Intangible Assets Gross Cost18 66522 16522 16522 16522 165
Net Current Assets Liabilities843 876838 393862 935462 897429 516
Net Deferred Tax Liability Asset5 7813 954   
Number Shares Issued Fully Paid1 0001 0001 000  
Other Creditors10 7238 5932 1344 6084 992
Other Inventories 759 699684 902495 887372 172
Other Payables Accrued Expenses 3 7073 3043 4343 560
Other Taxation Social Security Payable3 5276 439   
Par Value Share 11  
Prepayments 17 81217 10313 17613 782
Prepayments Accrued Income20 37517 814   
Profit Loss On Ordinary Activities Before Tax128 00633 279   
Property Plant Equipment Gross Cost129 770131 813133 866133 866133 866
Provisions For Liabilities Balance Sheet Subtotal 3 9542 4551 5341 036
Taxation Including Deferred Taxation Balance Sheet Subtotal5 7813 954   
Taxation Social Security Payable 6 4396 18716 8516 233
Tax Expense Credit Applicable Tax Rate26 14212 520   
Tax Increase Decrease From Effect Capital Allowances Depreciation-1 821-1 827   
Tax Tax Credit On Profit Or Loss On Ordinary Activities24 32110 693   
Total Assets Less Current Liabilities877 684864 146878 947473 702437 395
Total Borrowings  541200 000164 000
Trade Creditors Trade Payables836 683685 523528 613442 796409 267
Advances Credits Directors23 87827 704   
Advances Credits Made In Period Directors24 750    
Advances Credits Repaid In Period Directors82 000    
Amount Specific Advance Or Credit Directors 27 7047 08933 08947 089
Amount Specific Advance Or Credit Made In Period Directors -25 174-61 408  
Amount Specific Advance Or Credit Repaid In Period Directors 29 00040 79326 00014 000
Company Contributions To Money Purchase Plans Directors 40 00020 00040 00076 931
Director Remuneration 16 28617 07717 69618 315

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Registered office address changed from Victoria Buildings Raglan Street Halifax West Yorkshire HX1 5QZ to Fourth Floor, Unit 5B the Parklands Bolton BL6 4SD on Thursday 14th December 2023
filed on: 14th, December 2023 		Free Download (2 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.