Party Creations started in year 2015 as Private Limited Company with registration number 09493492. The Party Creations company has been functioning successfully for nine years now and its status is active. The firm's office is based in Warwick at 19 Market Place. Postal code: CV34 4SA.
The company has one director. Chris E., appointed on 17 March 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Market Place |
| Town | Warwick |
| Post code | CV34 4SA |
| Country of origin | United Kingdom |
| Registration Number | 09493492 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Chris E. The abovementioned PSC has significiant influence or control over the company,.
Chris E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 292 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 141 | 141 | 141 | 1 391 | 1 391 | 1 391 | ||
| Current Assets | 15 375 | 6 891 | 6 891 | 6 891 | 6 891 | 6 891 | 6 891 | |
| Net Assets Liabilities | -12 404 | -12 170 | -13 275 | -12 594 | -93 | -10 347 | -24 000 | |
| Property Plant Equipment | 2 084 | 3 438 | 2 579 | 1 934 | 15 368 | 12 547 | 12 541 | |
| Total Inventories | 7 000 | 6 750 | 6 750 | 6 750 | 5 500 | 5 500 | 5 500 | |
| Debtors | 3 375 | |||||||
| Stocks Inventory | 12 000 | |||||||
| Tangible Fixed Assets | 1 078 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -4 293 | |||||||
| Shareholder Funds | -4 292 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 250 | 250 | 250 | 250 | 300 | 300 | 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 384 | 1 078 | 2 224 | 3 083 | 3 728 | 8 851 | 13 033 | 17 122 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 700 | 18 557 | 1 361 | 4 083 | ||||
| Bank Borrowings Overdrafts | 577 | 19 000 | 18 643 | 18 252 | ||||
| Creditors | 21 488 | 22 499 | 22 745 | 21 419 | 22 352 | 29 785 | 43 432 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 694 | 859 | 645 | 5 123 | 4 182 | 4 089 | ||
| Loans From Directors | 20 661 | 22 249 | 22 495 | 21 169 | 3 052 | 10 842 | 24 880 | |
| Net Current Assets Liabilities | -5 370 | -14 488 | -15 608 | -15 854 | -14 528 | -15 461 | -22 894 | -36 541 |
| Property Plant Equipment Gross Cost | 1 462 | 3 162 | 5 662 | 5 662 | 5 662 | 24 219 | 25 580 | 29 663 |
| Raw Materials Consumables | 7 000 | 6 750 | 6 750 | |||||
| Creditors Due Within One Year | 20 745 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 462 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 462 | |||||||
| Tangible Fixed Assets Depreciation | 384 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 384 | |||||||
| Total Assets Less Current Liabilities | -4 292 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, April 2024 |
accounts | Free Download (7 pages) |
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