Crafty Arty Parties Limited YEOVIL


Crafty Arty Parties started in year 2001 as Private Limited Company with registration number 04302441. The Crafty Arty Parties company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Yeovil at Motivo House. Postal code: BA20 2FG.

There is a single director in the firm at the moment - Kitty E., appointed on 4 December 2001. In addition, a secretary was appointed - Anthony J., appointed on 2 December 2003. As of 28 April 2024, there was 1 ex secretary - Penelope B.. There were no ex directors.

Crafty Arty Parties Limited Address / Contact

Office Address Motivo House
Office Address2 Alvington
Town Yeovil
Post code BA20 2FG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04302441
Date of Incorporation Wed, 10th Oct 2001
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Anthony J.

Position: Secretary

Appointed: 02 December 2003

Kitty E.

Position: Director

Appointed: 04 December 2001

Penelope B.

Position: Secretary

Appointed: 04 December 2001

Resigned: 02 December 2003

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 10 October 2001

Resigned: 15 October 2001

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 10 October 2001

Resigned: 15 October 2001

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Kitty E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kitty E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand31 80333 790776830
Current Assets96 694105 72653 50965 422
Debtors27 39134 43615 23327 092
Net Assets Liabilities203 01695 735-49 239-259 812
Other Debtors 2 17213 58527 044
Property Plant Equipment385 598462 434524 707618 767
Total Inventories37 50037 50037 50037 500
Other
Accumulated Depreciation Impairment Property Plant Equipment386 597440 940471 553525 884
Additions Other Than Through Business Combinations Property Plant Equipment 131 179119 088175 383
Amounts Owed By Related Parties4814 0054848
Amounts Owed To Related Parties61 17541 493192 917479 869
Average Number Employees During Period2111
Bank Borrowings113 088275 880322 246318 755
Bank Overdrafts11 26019 6788 5971 240
Creditors131 062290 796322 246318 755
Decrease In Loans Owed To Related Parties Due To Loans Repaid  -216 844-365 008
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -26 004-15 604
Disposals Property Plant Equipment  -26 202-26 992
Finance Lease Liabilities Present Value Total17 9743 05814 916 
Further Item Creditors Component Total Creditors  42 81196 312
Further Item Debtors Component Total Debtors  1 600 
Increase From Depreciation Charge For Year Property Plant Equipment 54 34356 61769 935
Increase In Loans Owed To Related Parties Due To Loans Advanced  51 16336 863
Loans Owed To Related Parties 13 957-151 724-479 869
Net Current Assets Liabilities-25 049-75 903-251 700-559 824
Other Creditors18 17318 68119 32674 075
Other Inventories37 50037 50037 50037 500
Other Payables Accrued Expenses3 0772 3545 8292 850
Property Plant Equipment Gross Cost772 195903 374996 2601 144 651
Provisions For Liabilities Balance Sheet Subtotal26 471   
Taxation Social Security Payable8 0431 702413413
Total Assets Less Current Liabilities360 549386 531273 00758 943
Total Borrowings131 062290 796322 246318 755
Trade Creditors Trade Payables1 0325 58930 33944 423
Trade Debtors Trade Receivables10 740   
Amount Specific Advance Or Credit Directors-19 68213 957-151 724 
Amount Specific Advance Or Credit Made In Period Directors109 223154 83451 163 
Amount Specific Advance Or Credit Repaid In Period Directors-127 062-121 195-216 844 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, December 2023
Free Download (12 pages)

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