House Of Party Planning Limited is a private limited company registered at West Wycombe Estate Office, High Wycombe HP14 3AJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-11-19, this 5-year-old company is run by 1 director.
Director Victoria D., appointed on 19 November 2018.
The company is classified as "event catering activities" (SIC code: 56210), "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2022-11-11 and the deadline for the next filing is 2023-11-25. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | West Wycombe Estate Office |
| Town | High Wycombe |
| Post code | HP14 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 11684942 |
| Date of Incorporation | Mon, 19th Nov 2018 |
| Industry | Event catering activities |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Corporate Secretary
Appointed: 19 November 2018
Position: Director
Appointed: 19 November 2018
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Victoria D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Edward M. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria D.
| Notified on | 19 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Edward M.
| Notified on | 19 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 149 540 | 55 580 | 33 672 | 67 873 | 33 986 |
| Current Assets | 152 671 | 68 581 | 36 034 | 68 567 | 71 486 |
| Debtors | 3 131 | 13 001 | 2 362 | 694 | 37 500 |
| Net Assets Liabilities | -22 033 | -43 963 | -59 689 | -6 205 | 29 355 |
| Other Debtors | 3 131 | 12 905 | 442 | 37 500 | |
| Property Plant Equipment | 825 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 945 | 18 758 | 38 164 | 58 044 | 77 924 |
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | ||
| Creditors | 228 205 | 50 000 | 45 833 | 36 667 | 26 600 |
| Fixed Assets | 140 758 | 121 703 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 945 | 12 813 | 19 406 | 19 880 | 19 880 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | ||||
| Intangible Assets | 53 501 | 109 374 | 155 898 | 140 758 | 120 878 |
| Intangible Assets Gross Cost | 59 446 | 128 132 | 194 062 | 198 802 | |
| Net Current Assets Liabilities | -75 534 | -103 337 | -169 754 | -110 296 | -65 748 |
| Other Creditors | 227 931 | 50 000 | 45 833 | 36 667 | 26 600 |
| Other Taxation Social Security Payable | 9 722 | 24 | |||
| Property Plant Equipment Gross Cost | 1 100 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 59 446 | 68 686 | 65 930 | 4 740 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | ||||
| Total Assets Less Current Liabilities | -22 033 | 6 037 | -13 856 | 30 462 | 55 955 |
| Trade Creditors Trade Payables | 274 | 18 056 | 11 186 | 18 799 | 4 479 |
| Trade Debtors Trade Receivables | 96 | 1 920 | 694 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 21st, March 2024 |
accounts | Free Download (9 pages) |
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