Founded in 2017, Party On The Go, classified under reg no. 10559370 is a active - proposal to strike off company. Currently registered at C/o Abc Accounting Services Unit 1 Sandars Road DN21 1RZ, Gainsborough the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since September 14, 2022 Party On The Go Limited is no longer carrying the name The Original Party Bag Company.
| Office Address | C/o Abc Accounting Services Unit 1 Sandars Road |
| Office Address2 | Heapham Road Industrial Estate |
| Town | Gainsborough |
| Post code | DN21 1RZ |
| Country of origin | United Kingdom |
| Registration Number | 10559370 |
| Date of Incorporation | Wed, 11th Jan 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Jan 2023 (2023-01-20) |
| Last confirmation statement dated | Thu, 6th Jan 2022 |
Position: Director
Appointed: 11 January 2017
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Victoria W. This PSC and has 75,01-100% shares.
Victoria W.
| Notified on | 11 January 2017 |
| Nature of control: |
75,01-100% shares |
| The Original Party Bag Company | September 14, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 100 | 15 | 11 033 | 922 |
| Current Assets | 37 226 | 79 127 | 50 922 | ||
| Debtors | 5 035 | ||||
| Property Plant Equipment | 1 000 | 2 115 | 1 373 | ||
| Total Inventories | 32 176 | 68 094 | 50 000 | ||
| Net Assets Liabilities | 100 | 100 | 420 | 6 704 | -49 660 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 285 | 2 027 | ||
| Average Number Employees During Period | 1 | 4 | 4 | ||
| Creditors | 37 806 | 35 000 | 35 137 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 785 | 742 | ||
| Merchandise | 32 176 | 68 094 | 50 000 | ||
| Net Current Assets Liabilities | -580 | 39 589 | -15 896 | ||
| Other Remaining Borrowings | 9 000 | 20 500 | 39 000 | ||
| Property Plant Equipment Gross Cost | 1 500 | 3 400 | |||
| Recoverable Value-added Tax | 5 035 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 1 900 | |||
| Total Assets Less Current Liabilities | 420 | 41 704 | -14 523 | ||
| Trade Creditors Trade Payables | 24 176 | 11 447 | 18 338 | ||
| Accrued Liabilities | 500 | 875 | |||
| Bank Borrowings Overdrafts | 35 000 | 35 137 | |||
| Corporation Tax Payable | 1 053 | 7 360 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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