Pretty Little Party Shop started in year 2015 as Private Limited Company with registration number 09527059. The Pretty Little Party Shop company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wallington at 250 Woodcote Road. Postal code: SM6 0QE.
The company has 2 directors, namely Anthony W., Joanne W.. Of them, Anthony W., Joanne W. have been with the company the longest, being appointed on 7 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 250 Woodcote Road |
Town | Wallington |
Post code | SM6 0QE |
Country of origin | United Kingdom |
Registration Number | 09527059 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Anthony W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joanne W. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 58 633 | 72 152 | ||||||
Balance Sheet | ||||||||
Current Assets | 74 643 | 114 439 | 184 263 | 144 264 | 139 605 | 228 966 | 97 907 | 82 492 |
Net Assets Liabilities | 72 152 | 106 636 | 120 877 | 149 097 | 188 028 | 146 248 | 103 721 | |
Cash Bank In Hand | 41 736 | |||||||
Debtors | 5 661 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 58 633 | 72 152 | ||||||
Stocks Inventory | 27 246 | |||||||
Tangible Fixed Assets | 2 028 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 21 | |||||||
Shareholder Funds | 58 633 | 72 152 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 839 | 3 916 | 3 156 | 3 308 | 3 743 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 47 479 | 80 635 | 26 295 | 32 757 | 46 297 | 83 594 | 59 591 | |
Fixed Assets | 2 028 | 5 192 | 3 008 | 1 681 | 142 682 | 142 853 | 142 731 | 142 601 |
Net Current Assets Liabilities | 56 605 | 66 960 | 103 628 | 119 196 | 107 531 | 183 362 | 14 987 | 23 734 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 226 | 683 | 693 | 674 | 833 | |||
Total Assets Less Current Liabilities | 58 633 | 72 152 | 106 636 | 120 877 | 250 213 | 326 215 | 216 328 | 166 335 |
Creditors Due Within One Year | 18 038 | 47 479 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Share Premium Account | 58 610 | |||||||
Tangible Fixed Assets Additions | 3 725 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 725 | |||||||
Tangible Fixed Assets Depreciation | 1 697 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 697 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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