Dressed To Party started in year 2012 as Private Limited Company with registration number 08063411. The Dressed To Party company has been functioning successfully for 12 years now and its status is active. The firm's office is based in St Helens at 54-56 Ormskirk Street. Postal code: WA10 2TF.
The firm has one director. Steven S., appointed on 10 May 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54-56 Ormskirk Street |
| Town | St Helens |
| Post code | WA10 2TF |
| Country of origin | United Kingdom |
| Registration Number | 08063411 |
| Date of Incorporation | Thu, 10th May 2012 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 28th May |
| Company age | 12 years old |
| Account next due date | Wed, 28th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 10 May 2012
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Steven S. The abovementioned PSC and has 75,01-100% shares.
Steven S.
| Notified on | 10 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 225 | -11 145 | -9 318 | 6 357 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 516 | 7 534 | 6 098 | 7 018 | ||||||
| Cash Bank On Hand | 7 018 | 25 230 | 15 328 | 22 727 | 40 070 | 56 703 | 50 909 | |||
| Current Assets | 21 212 | 24 497 | 17 421 | 20 918 | 43 574 | 42 328 | 38 645 | 53 075 | 64 203 | 65 909 |
| Debtors | 1 463 | 423 | 344 | 918 | 505 | |||||
| Net Assets Liabilities | 43 236 | 40 660 | 34 812 | |||||||
| Property Plant Equipment | 54 694 | 90 225 | 102 652 | 98 931 | 87 068 | 86 669 | ||||
| Stocks Inventory | 15 696 | 15 500 | 10 900 | 13 900 | ||||||
| Tangible Fixed Assets | 24 857 | 51 067 | 50 346 | 54 694 | ||||||
| Total Inventories | 13 900 | 18 000 | 27 000 | 15 000 | 12 500 | 7 500 | 15 000 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 224 | -11 146 | -9 319 | 6 356 | ||||||
| Shareholder Funds | 225 | -11 145 | -9 318 | 6 357 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 989 | 74 068 | 108 297 | 126 845 | 155 868 | 185 175 | 107 720 | |||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 2 | ||||
| Creditors | 74 255 | 106 897 | 100 468 | 90 105 | 96 907 | 38 000 | 36 525 | |||
| Creditors Due Within One Year | 87 946 | 86 709 | 77 085 | 69 255 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 000 | 15 335 | 106 994 | |||||||
| Disposals Property Plant Equipment | 25 000 | 20 435 | 130 863 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 079 | 34 229 | 33 883 | 29 023 | 29 307 | 29 539 | ||||
| Net Current Assets Liabilities | -66 734 | -62 212 | -59 664 | -48 337 | -63 323 | -58 140 | -51 460 | -43 832 | -8 009 | -16 029 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 123 683 | 164 293 | 210 949 | 225 776 | 242 936 | 271 844 | 195 086 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 33 142 | 1 138 | 17 620 | 22 581 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 85 104 | 86 242 | 101 102 | 123 683 | ||||||
| Tangible Fixed Assets Depreciation | 8 285 | 35 175 | 50 756 | 68 989 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 285 | 17 030 | 16 789 | 18 233 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 208 | |||||||||
| Tangible Fixed Assets Disposals | 2 760 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 610 | 46 656 | 35 262 | 17 160 | 28 908 | 54 105 | ||||
| Total Assets Less Current Liabilities | 225 | -11 145 | -9 318 | 1 357 | 26 902 | 44 512 | 47 471 | 43 236 | 78 660 | 71 337 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 28th May 2022 filed on: 24th, May 2023 |
accounts | Free Download (1 page) |
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