Monster Parties Trade started in year 2014 as Private Limited Company with registration number 09117404. The Monster Parties Trade company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Benfleet at Central Chambers 227 London Road. Postal code: SS7 2RF.
The firm has one director. Christopher F., appointed on 15 January 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Emily P., Christopher F. and others listed below. There were no ex secretaries.
| Office Address | Central Chambers 227 London Road |
| Office Address2 | Hadleigh |
| Town | Benfleet |
| Post code | SS7 2RF |
| Country of origin | United Kingdom |
| Registration Number | 09117404 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 15 January 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Christopher F. The abovementioned PSC and has 75,01-100% shares.
Christopher F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 25 886 | 63 347 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 24 393 | 11 637 | 18 223 | 4 940 | 61 621 | 31 737 | 31 967 | 12 808 | |
| Current Assets | 93 212 | 96 910 | 97 560 | 87 501 | 73 897 | 121 351 | 104 640 | 82 208 | 62 068 |
| Debtors | 19 287 | 31 656 | 33 842 | 26 045 | 27 672 | 27 159 | 34 633 | 13 700 | 13 390 |
| Net Assets Liabilities | 63 764 | 63 231 | 62 460 | 54 237 | 43 844 | 15 889 | 22 035 | 7 583 | |
| Other Debtors | 836 | 5 333 | 4 000 | 4 000 | 5 423 | ||||
| Property Plant Equipment | 4 273 | 4 417 | 24 959 | 20 519 | 19 223 | 22 135 | 15 130 | 12 104 | |
| Total Inventories | 40 861 | 52 081 | 43 233 | 41 285 | 32 571 | 38 270 | 36 541 | 35 870 | |
| Cash Bank In Hand | 51 386 | 24 393 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 886 | 63 347 | |||||||
| Stocks Inventory | 22 539 | 40 861 | |||||||
| Tangible Fixed Assets | 2 088 | 3 856 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 | 5 | |||||||
| Profit Loss Account Reserve | 25 881 | 63 342 | |||||||
| Shareholder Funds | 25 886 | 63 347 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 069 | 2 069 | 8 308 | 13 438 | 18 244 | 23 778 | 26 436 | 29 462 | |
| Additional Provisions Increase From New Provisions Recognised | 419 | -1 306 | -555 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 | 4 | ||
| Bank Borrowings | 19 254 | 9 507 | 10 000 | 9 459 | |||||
| Bank Borrowings Overdrafts | 30 746 | 40 493 | 32 500 | 25 967 | |||||
| Creditors | 37 419 | 37 874 | 45 258 | 36 280 | 30 746 | 40 493 | 32 500 | 25 967 | |
| Dividends Paid | 8 000 | 8 000 | 8 000 | 8 000 | 4 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 6 239 | 5 130 | 4 806 | 5 534 | 3 782 | 3 026 | ||
| Net Current Assets Liabilities | 23 798 | 59 491 | 59 686 | 42 243 | 37 617 | 59 019 | 38 318 | 42 170 | 23 656 |
| Number Shares Issued Fully Paid | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 15 393 | 17 928 | 34 791 | 26 821 | 22 622 | 27 629 | 12 502 | 3 642 | |
| Other Taxation Social Security Payable | 16 134 | 11 396 | 3 492 | 2 781 | 8 480 | 10 182 | 9 764 | 7 681 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 7 229 | -223 | -2 394 | -19 955 | 10 146 | -12 452 | |||
| Property Plant Equipment Gross Cost | 5 342 | 6 486 | 33 267 | 33 957 | 37 467 | 45 913 | 41 566 | ||
| Provisions | 3 652 | 4 071 | 2 765 | 2 210 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 872 | 4 742 | 3 899 | 3 652 | 4 071 | 2 765 | 2 210 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 144 | 26 781 | 690 | 3 510 | 8 446 | 1 274 | |||
| Total Assets Less Current Liabilities | 25 886 | 63 347 | 64 103 | 67 202 | 58 136 | 78 242 | 60 453 | 57 300 | 35 760 |
| Trade Creditors Trade Payables | 5 892 | 8 550 | 6 975 | 6 678 | 11 976 | 19 004 | 7 772 | 20 353 | |
| Trade Debtors Trade Receivables | 30 820 | 28 509 | 22 045 | 23 672 | 21 736 | 34 633 | 13 700 | 13 390 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 124 | ||||||||
| Disposals Property Plant Equipment | 5 621 | ||||||||
| Creditors Due Within One Year | 69 414 | 37 419 | |||||||
| Fixed Assets | 2 088 | 3 856 | |||||||
| Number Shares Allotted | 5 | ||||||||
| Tangible Fixed Assets Additions | 2 609 | 2 733 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 609 | 5 342 | |||||||
| Tangible Fixed Assets Depreciation | 521 | 1 486 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 521 | 965 | |||||||
| Share Capital Allotted Called Up Paid | 5 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th July 2023 filed on: 9th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy