Party Warehouse Ltd in Springtown Industrial Estate DERRY

Party Warehouse Ltd DERRY

Founded in 2005, Party Warehouse, classified under reg no. NI055781 is an active company. Currently registered at Unit 1 Springrowth Business Park BT48 0LY, Derry the company has been in the business for nineteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - Anne M., appointed on 18 July 2005. In addition, a secretary was appointed - Paul M., appointed on 18 July 2005. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Party Warehouse Ltd Address / Contact

Office Address	Unit 1 Springrowth Business Park
Office Address2	Springtown Industrial Estate
Town	Derry
Post code	BT48 0LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI055781
Date of Incorporation	Wed, 29th Jun 2005
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st December
Company age	19 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated	Thu, 29th Jun 2023

Company staff

Paul M.

Position: Secretary

Appointed: 18 July 2005

Anne M.

Position: Director

Appointed: 18 July 2005

Cs Director Services Limited

Position: Corporate Director

Appointed: 29 June 2005

Resigned: 18 July 2005

C.s. Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 29 June 2005

Resigned: 08 July 2005

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Anne M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anne M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Current Assets	109 333	111 690	88 946	86 514	134 887	87 960
Net Assets Liabilities	67 121	71 279	72 785	75 008	84 244	92 654

Other
Average Number Employees During Period			4	6	5	7
Creditors	63 855	53 408	51 997	46 756	53 574	59 474
Fixed Assets	23 071	30 703	47 545	42 672	38 203	90 097
Net Current Assets Liabilities	45 478	58 282	36 949	39 758	81 313	28 486
Provisions For Liabilities Balance Sheet Subtotal	1 428
Total Assets Less Current Liabilities	68 549	88 985	84 494	82 430	119 516	118 583

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 7th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 7th, September 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Thu, 29th Jun 2023 filed on: 5th, July 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Dec 2021 filed on: 16th, August 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Wed, 29th Jun 2022 filed on: 13th, July 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Dec 2020 filed on: 30th, July 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Tue, 29th Jun 2021 filed on: 7th, July 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Mon, 29th Jun 2020 filed on: 17th, July 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Dec 2019 filed on: 14th, May 2020	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Dec 2018 filed on: 27th, September 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sat, 29th Jun 2019 filed on: 9th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 8th, August 2018	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates Fri, 29th Jun 2018 filed on: 13th, July 2018	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control Tue, 11th Jul 2017 filed on: 11th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Thu, 29th Jun 2017 filed on: 11th, July 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 31st, May 2017	accounts	Free Download (12 pages)
SH01	Capital declared on Thu, 15th Dec 2016: 10.00 GBP filed on: 16th, December 2016	capital	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 1st, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 29th Jun 2016 with full list of members filed on: 8th, July 2016	annual return	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 29th Jun 2015 with full list of members filed on: 5th, August 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 5th Aug 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 29th, June 2015	accounts	Free Download (6 pages)
AD01	Address change date: Tue, 26th May 2015. New Address: Unit 1 Springrowth Business Park Springtown Industrial Estate Derry BT48 0LY. Previous address: 26 Belvoir Park Derry BT48 8PQ filed on: 26th, May 2015	address	Free Download (2 pages)
AR01	Annual return drawn up to Sun, 29th Jun 2014 with full list of members filed on: 7th, July 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 7th Jul 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 9th, May 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 16th, December 2013	accounts	Free Download (6 pages)
AA01	Current accounting reference period shortened from Mon, 30th Jun 2014 to Tue, 31st Dec 2013 filed on: 20th, November 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Sat, 29th Jun 2013 with full list of members filed on: 8th, July 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 12th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 29th Jun 2012 with full list of members filed on: 11th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2011 filed on: 7th, December 2011	accounts	Free Download (12 pages)
AR01	Annual return drawn up to Wed, 29th Jun 2011 with full list of members filed on: 15th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2010 filed on: 15th, December 2010	accounts	Free Download (12 pages)
AR01	Annual return drawn up to Tue, 29th Jun 2010 with full list of members filed on: 23rd, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2009 filed on: 6th, January 2010	accounts	Free Download (4 pages)
371S(NI)	29/06/09 annual return shuttle filed on: 1st, August 2009	annual return	Free Download (6 pages)
AC(NI)	30/06/08 annual accts filed on: 10th, December 2008	accounts	Free Download (1 page)
AC(NI)	30/06/07 annual accts filed on: 13th, December 2007	accounts	Free Download (1 page)
371S(NI)	29/06/07 annual return shuttle filed on: 22nd, August 2007	annual return	Free Download (7 pages)
AC(NI)	30/06/06 annual accts filed on: 12th, January 2007	accounts	Free Download (1 page)
371S(NI)	29/06/06 annual return shuttle filed on: 8th, July 2006	annual return	Free Download (6 pages)
295(NI)	Change in sit reg add filed on: 1st, October 2005	address	Free Download (1 page)
296(NI)	On Sat, 1st Oct 2005 Change of dirs/sec filed on: 1st, October 2005	officers	Free Download (2 pages)
296(NI)	On Sat, 1st Oct 2005 Change of dirs/sec filed on: 1st, October 2005	officers	Free Download (2 pages)
UDM+A(NI)	Updated mem and arts filed on: 30th, July 2005	incorporation	Free Download (14 pages)
RESOLUTIONS	Resolutions: Special/extra resolution filed on: 30th, July 2005	resolution	Free Download (1 page)
CNRES(NI)	Resolution to change name filed on: 20th, July 2005	change of name	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 29th, June 2005	incorporation	Free Download (20 pages)