Especially For You Parties started in year 2014 as Private Limited Company with registration number 09317691. The Especially For You Parties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tonbridge at The Old Farm House Willow Lane. Postal code: TN12 6PF. Since Sat, 25th Jun 2016 Especially For You Parties Ltd is no longer carrying the name Bella Princess Parties.
The firm has 2 directors, namely Scott A., Charlene S.. Of them, Scott A., Charlene S. have been with the company the longest, being appointed on 19 November 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Farm House Willow Lane |
Office Address2 | Paddock Wood |
Town | Tonbridge |
Post code | TN12 6PF |
Country of origin | United Kingdom |
Registration Number | 09317691 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Scott A. This PSC and has 25-50% shares. The second one in the PSC register is Charlene S. This PSC owns 25-50% shares.
Scott A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Charlene S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Bella Princess Parties | June 25, 2016 |
Tinkerbella Parties | August 12, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 21 829 | 14 000 | 37 510 | 58 658 | 76 895 | 38 327 | 115 193 | 92 000 |
Net Assets Liabilities | 3 675 | -5 800 | 6 643 | 17 859 | 39 821 | 27 925 | 67 834 | 49 710 |
Cash Bank In Hand | 18 827 | |||||||
Debtors | 1 348 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 677 | |||||||
Stocks Inventory | 1 654 | |||||||
Tangible Fixed Assets | 650 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 673 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 297 | |||||||
Creditors | 16 697 | 7 064 | 18 455 | 33 284 | 39 604 | 6 607 | 5 313 | 23 907 |
Fixed Assets | 650 | 655 | 1 564 | 1 173 | 2 530 | 1 915 | 5 343 | 4 090 |
Net Current Assets Liabilities | 3 157 | 6 936 | 19 055 | 25 637 | 37 291 | 32 617 | 67 804 | 68 093 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 263 | 169 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 130 | |||||||
Total Assets Less Current Liabilities | 3 807 | 7 591 | 20 619 | 26 810 | 39 821 | 34 532 | 73 147 | 72 183 |
Amount Specific Advance Or Credit Directors | 470 | 27 131 | 21 439 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 82 102 | 74 202 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 55 441 | 79 894 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Capital Employed | 3 677 | |||||||
Capital Redemption Reserve | 2 | |||||||
Creditors Due Within One Year | 18 672 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 867 | |||||||
Tangible Fixed Assets Cost Or Valuation | 867 | |||||||
Tangible Fixed Assets Depreciation | 217 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 217 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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