Founded in 2014, Party Express London, classified under reg no. 09062156 is an active company. Currently registered at Flat 20 Pagham House W10 5HL, London the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Mohammed A., appointed on 29 May 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Ibrahim F.. There were no ex secretaries.
| Office Address | Flat 20 Pagham House |
| Office Address2 | Sutton Way |
| Town | London |
| Post code | W10 5HL |
| Country of origin | United Kingdom |
| Registration Number | 09062156 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 29 May 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Mohammed A. The abovementioned PSC and has 75,01-100% shares.
Mohammed A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-28 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -8 335 | -11 115 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 404 | 1 656 | 322 | 1 073 | 32 312 | 7 397 | 5 901 | ||
| Current Assets | 7 075 | 2 404 | 4 334 | 3 100 | 1 370 | 1 841 | 39 812 | 18 490 | 19 435 |
| Debtors | 3 403 | 3 593 | 6 034 | ||||||
| Net Assets Liabilities | -11 115 | 14 636 | 10 336 | -9 431 | -8 420 | -9 060 | -22 863 | -28 352 | |
| Other Debtors | 3 403 | 3 593 | 6 034 | ||||||
| Property Plant Equipment | 14 015 | 12 894 | 12 120 | 11 393 | 10 709 | 10 066 | 31 335 | ||
| Total Inventories | 2 000 | 931 | 1 444 | 1 048 | 768 | 7 500 | 7 500 | 7 500 | |
| Cash Bank In Hand | 475 | 404 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 794 | -11 115 | |||||||
| Stocks Inventory | 2 600 | 2 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -8 336 | -11 116 | |||||||
| Shareholder Funds | -8 335 | -11 115 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 450 | 550 | 400 | 400 | 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 218 | 2 339 | 3 113 | 3 840 | 4 524 | 5 167 | 8 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 3 | 11 012 | 381 | 6 852 | 56 852 | 51 019 | 47 511 | ||
| Creditors | 3 769 | 553 | 1 345 | 3 181 | 3 037 | 700 | 400 | 498 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 167 | ||||||||
| Disposals Property Plant Equipment | 15 233 | ||||||||
| Finance Lease Liabilities Present Value Total | 31 113 | ||||||||
| Fixed Assets | 14 015 | 12 894 | 12 120 | 11 393 | 10 709 | 10 066 | 31 335 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 218 | 774 | 727 | 684 | 643 | 8 000 | |||
| Net Current Assets Liabilities | -494 | -1 365 | 3 781 | 1 755 | -1 811 | -1 196 | 39 112 | 18 090 | 18 937 |
| Other Creditors | 3 319 | 17 432 | 1 345 | 2 800 | 2 800 | 2 029 | |||
| Property Plant Equipment Gross Cost | 15 233 | 15 233 | 15 233 | 15 233 | 15 233 | 15 233 | 39 335 | ||
| Taxation Social Security Payable | 3 037 | 300 | 98 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 233 | 39 335 | |||||||
| Total Assets Less Current Liabilities | 875 | -1 365 | 17 796 | 14 649 | 10 309 | 10 197 | 49 821 | 28 156 | 50 272 |
| Creditors Due After One Year | 9 210 | 9 750 | |||||||
| Creditors Due Within One Year | 3 569 | 3 769 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 6th, February 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy