Party World Cardiff Limited CARDIFF


Party World Cardiff started in year 2013 as Private Limited Company with registration number 08767691. The Party World Cardiff company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cardiff at 374 Cowbridge Road East. Postal code: CF5 1JJ.

The firm has 2 directors, namely Sharon R., David R.. Of them, David R. has been with the company the longest, being appointed on 8 November 2013 and Sharon R. has been with the company for the least time - from 7 April 2021. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Party World Cardiff Limited Address / Contact

Office Address 374 Cowbridge Road East
Town Cardiff
Post code CF5 1JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08767691
Date of Incorporation Fri, 8th Nov 2013
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (155 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Sharon R.

Position: Director

Appointed: 07 April 2021

David R.

Position: Director

Appointed: 08 November 2013

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is David R. This PSC and has 75,01-100% shares.

David R.

Notified on 8 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302020-11-302021-11-30
Net Worth-1 459-606285  
Balance Sheet
Cash Bank On Hand   29 27630 252
Current Assets4 8006 27515 85633 94135 337
Debtors 1311031 1651 585
Net Assets Liabilities   13 15229 808
Other Debtors   608868
Property Plant Equipment   5 97426 345
Total Inventories   3 5003 500
Cash Bank In Hand3001 64411 253  
Stocks Inventory4 5004 5004 500  
Tangible Fixed Assets1 210935660  
Net Assets Liabilities Including Pension Asset Liability-1 459-606285  
Reserves/Capital
Called Up Share Capital111  
Profit Loss Account Reserve-1 460-607284  
Shareholder Funds-1 459-606285  
Other
Accumulated Depreciation Impairment Property Plant Equipment   4 8049 249
Additions Other Than Through Business Combinations Property Plant Equipment    25 044
Average Number Employees During Period   33
Bank Borrowings Overdrafts   9691 901
Creditors   16 25719 437
Depreciation Rate Used For Property Plant Equipment    20
Disposals Decrease In Depreciation Impairment Property Plant Equipment    105
Disposals Property Plant Equipment    228
Increase From Depreciation Charge For Year Property Plant Equipment    4 550
Net Current Assets Liabilities-2 669-1 541-37517 68415 900
Other Creditors   7 33011 625
Other Taxation Social Security Payable   7 9585 911
Property Plant Equipment Gross Cost   10 77835 594
Provisions For Liabilities Balance Sheet Subtotal   1 1355 006
Total Assets Less Current Liabilities-1 459-60628523 65842 245
Trade Debtors Trade Receivables   557717
Creditors Due Within One Year7 4697 81616 231  
Number Shares Allotted1    
Par Value Share1    
Share Capital Allotted Called Up Paid1    
Tangible Fixed Assets Additions1 500    
Tangible Fixed Assets Cost Or Valuation1 5001 5001 500  
Tangible Fixed Assets Depreciation290565840  
Tangible Fixed Assets Depreciation Charged In Period290275275  
Advances Credits Directors1 578    
Fixed Assets1 210935660  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/11/08
filed on: 9th, November 2023
Free Download (3 pages)

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