Uk Party Booth started in year 2014 as Private Limited Company with registration number 09305021. The Uk Party Booth company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hayes at 33 Nine Acres Close. Postal code: UB3 1SW.
The company has 2 directors, namely Balbir S., Sarabjit S.. Of them, Sarabjit S. has been with the company the longest, being appointed on 11 November 2014 and Balbir S. has been with the company for the least time - from 7 April 2015. At the moment there is one former director listed by the company - Amanjot M., who left the company on 9 December 2015. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 33 Nine Acres Close |
| Town | Hayes |
| Post code | UB3 1SW |
| Country of origin | United Kingdom |
| Registration Number | 09305021 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 29th November |
| Company age | 10 years old |
| Account next due date | Thu, 29th Aug 2024 (98 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 07 April 2015
Position: Director
Appointed: 11 November 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Sarabjit S. The abovementioned PSC and has 25-50% shares.
Sarabjit S.
| Notified on | 13 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-10 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||||
| Current Assets | 17 255 | 9 713 | 6 972 | 2 660 | 5 213 | 7 016 | 20 329 | ||
| Net Assets Liabilities | 7 837 | -4 435 | -2 425 | 12 981 | |||||
| Cash Bank In Hand | 1 956 | 1 846 | 17 255 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 319 | -6 718 | -4 033 | ||||||
| Tangible Fixed Assets | 15 645 | 12 516 | 16 878 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -2 321 | -6 720 | -4 035 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 024 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 870 | 450 | 900 | 450 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
| Creditors | 38 166 | 13 586 | 4 222 | 706 | 5 335 | 11 733 | 10 215 | ||
| Fixed Assets | 16 878 | 13 503 | 10 128 | 6 753 | 4 845 | 3 192 | 3 317 | ||
| Net Current Assets Liabilities | -17 964 | -19 234 | -20 911 | -3 873 | 2 750 | 1 954 | -122 | -4 717 | 10 114 |
| Total Assets Less Current Liabilities | -4 033 | 9 630 | 12 878 | 8 707 | 4 723 | -1 525 | 13 431 | ||
| Capital Employed | -2 319 | -6 718 | -4 033 | ||||||
| Creditors Due Within One Year | 19 920 | 21 080 | 38 166 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 8 581 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 645 | 15 645 | 24 226 | ||||||
| Tangible Fixed Assets Depreciation | 3 129 | 7 348 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 129 | 4 219 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-11-30 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy