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.
Office Address | 374 Cowbridge Road East |
Town | Cardiff |
Post code | CF5 1JJ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | -1 459 | -606 | 285 | ||
Balance Sheet | |||||
Cash Bank On Hand | 29 276 | 30 252 | |||
Current Assets | 4 800 | 6 275 | 15 856 | 33 941 | 35 337 |
Debtors | 131 | 103 | 1 165 | 1 585 | |
Net Assets Liabilities | 13 152 | 29 808 | |||
Other Debtors | 608 | 868 | |||
Property Plant Equipment | 5 974 | 26 345 | |||
Total Inventories | 3 500 | 3 500 | |||
Cash Bank In Hand | 300 | 1 644 | 11 253 | ||
Stocks Inventory | 4 500 | 4 500 | 4 500 | ||
Tangible Fixed Assets | 1 210 | 935 | 660 | ||
Net Assets Liabilities Including Pension Asset Liability | -1 459 | -606 | 285 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | -1 460 | -607 | 284 | ||
Shareholder Funds | -1 459 | -606 | 285 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 804 | 9 249 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 044 | ||||
Average Number Employees During Period | 3 | 3 | |||
Bank Borrowings Overdrafts | 969 | 1 901 | |||
Creditors | 16 257 | 19 437 | |||
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 | -375 | 17 684 | 15 900 |
Other Creditors | 7 330 | 11 625 | |||
Other Taxation Social Security Payable | 7 958 | 5 911 | |||
Property Plant Equipment Gross Cost | 10 778 | 35 594 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 135 | 5 006 | |||
Total Assets Less Current Liabilities | -1 459 | -606 | 285 | 23 658 | 42 245 |
Trade Debtors Trade Receivables | 557 | 717 | |||
Creditors Due Within One Year | 7 469 | 7 816 | 16 231 | ||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 1 500 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 | ||
Tangible Fixed Assets Depreciation | 290 | 565 | 840 | ||
Tangible Fixed Assets Depreciation Charged In Period | 290 | 275 | 275 | ||
Advances Credits Directors | 1 578 | ||||
Fixed Assets | 1 210 | 935 | 660 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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