Fancy Dress Party Ltd is a private limited company situated at 81-83A Allerton Road, Allerton, Liverpool L18 2DA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 3 directors.
Director Neville B., appointed on 06 June 2018. Director Beverley B., appointed on 15 August 2017. Director Adam B., appointed on 15 August 2017.
The company is officially classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification code: 47789).
The latest confirmation statement was sent on 2023-08-14 and the date for the next filing is 2024-08-28. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 81-83a Allerton Road |
| Office Address2 | Allerton |
| Town | Liverpool |
| Post code | L18 2DA |
| Country of origin | United Kingdom |
| Registration Number | 10917085 |
| Date of Incorporation | Tue, 15th Aug 2017 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 06 June 2018
Position: Director
Appointed: 15 August 2017
Position: Director
Appointed: 15 August 2017
The list of PSCs who own or control the company consists of 3 names. As we established, there is Neville B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Adam B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Beverley B., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Neville B.
| Notified on | 15 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam B.
| Notified on | 8 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Beverley B.
| Notified on | 15 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 396 963 | 569 248 | 822 016 | 929 599 | 729 891 |
| Current Assets | 676 852 | 1 087 885 | 1 215 482 | 1 531 108 | 1 718 673 |
| Debtors | 20 136 | 18 836 | 3 793 | 130 257 | 108 782 |
| Net Assets Liabilities | 272 840 | 506 250 | 702 823 | 853 570 | 1 209 850 |
| Other Debtors | 20 136 | 18 836 | 3 793 | 130 257 | 108 782 |
| Property Plant Equipment | 31 857 | 25 279 | 20 205 | 4 283 | 87 125 |
| Total Inventories | 259 753 | 499 801 | 389 673 | 471 252 | 880 000 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 274 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 274 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 849 | 14 427 | 19 501 | 2 026 | 11 456 |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 4 |
| Bank Borrowings Overdrafts | 16 168 | 11 132 | 44 167 | ||
| Creditors | 16 168 | 11 132 | 44 167 | 681 821 | 575 148 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 849 | 6 578 | 5 074 | 4 688 | 9 430 |
| Net Current Assets Liabilities | 257 151 | 492 103 | 726 785 | 849 287 | 1 143 525 |
| Other Creditors | 36 492 | 87 916 | 100 405 | 7 894 | 4 705 |
| Other Taxation Social Security Payable | 193 049 | 224 509 | 155 428 | 291 315 | 436 596 |
| Property Plant Equipment Gross Cost | 39 706 | 39 706 | 39 706 | 6 309 | 98 581 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 800 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 706 | 4 094 | 92 272 | ||
| Total Assets Less Current Liabilities | 289 008 | 517 382 | 746 990 | 853 570 | 1 230 650 |
| Trade Creditors Trade Payables | 185 627 | 278 357 | 227 031 | 382 612 | 133 847 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 163 | ||||
| Disposals Property Plant Equipment | 37 491 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 1st, September 2023 |
accounts | Free Download (9 pages) |
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