Founded in 2017, Party Time Grimsby, classified under reg no. 10617034 is an active company. Currently registered at 47 Church Lane DN36 4HZ, Grimsby the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Belinda G., Christopher G.. Of them, Christopher G. has been with the company the longest, being appointed on 13 February 2017 and Belinda G. has been with the company for the least time - from 16 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Church Lane |
| Office Address2 | Humberston |
| Town | Grimsby |
| Post code | DN36 4HZ |
| Country of origin | United Kingdom |
| Registration Number | 10617034 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 16 February 2017
Position: Director
Appointed: 13 February 2017
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Belinda G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher G. This PSC owns 25-50% shares and has 25-50% voting rights.
Belinda G.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher G.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 325 | 10 032 | 13 821 | 18 259 | 20 674 | 10 124 |
| Current Assets | 7 300 | 10 509 | 14 304 | 18 939 | 22 085 | 25 999 |
| Debtors | 975 | 477 | 483 | 680 | 1 411 | 15 875 |
| Net Assets Liabilities | -8 845 | -13 201 | -19 288 | -13 860 | -14 825 | -15 343 |
| Other Debtors | 975 | 477 | 483 | 680 | 811 | 15 875 |
| Property Plant Equipment | 29 328 | 24 408 | 16 080 | 19 028 | 14 864 | 14 764 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 17 600 | 22 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 646 | 15 974 | 24 302 | 33 924 | 47 716 | 56 316 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 974 | 3 408 | 21 570 | 9 628 | 8 500 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 4 |
| Creditors | 61 901 | 61 080 | 59 817 | 57 012 | 53 350 | 53 301 |
| Fixed Assets | 51 328 | 42 008 | 29 280 | 27 828 | 19 264 | 14 764 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 646 | 8 328 | 8 328 | 11 872 | 13 792 | 8 600 |
| Intangible Assets | 22 000 | 17 600 | 13 200 | 8 800 | 4 400 | |
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 |
| Net Current Assets Liabilities | -54 601 | -50 571 | -45 513 | -38 073 | -31 265 | -27 302 |
| Other Creditors | 59 873 | 59 144 | 57 820 | 54 692 | 51 621 | 51 621 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 250 | |||||
| Other Disposals Property Plant Equipment | 9 000 | |||||
| Property Plant Equipment Gross Cost | 36 974 | 40 382 | 40 382 | 52 952 | 62 580 | 71 080 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 572 | 4 638 | 3 055 | 3 615 | 2 824 | 2 805 |
| Taxation Social Security Payable | 1 025 | 945 | 1 186 | 1 511 | 920 | |
| Total Additions Including From Business Combinations Intangible Assets | 22 000 | |||||
| Total Assets Less Current Liabilities | -3 273 | -8 563 | -16 233 | -10 245 | -12 001 | -12 538 |
| Trade Creditors Trade Payables | 1 003 | 991 | 811 | 809 | 809 | 1 680 |
| Trade Debtors Trade Receivables | 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-20 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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