Partymarket started in year 2009 as Private Limited Company with registration number 06930730. The Partymarket company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wembley at Unit 5 Abercorn Commercial Centre. Postal code: HA0 1AN. Since 2021/07/01 Partymarket.com Ltd is no longer carrying the name Swanky Maison.
The firm has one director. Sunilkumar R., appointed on 28 November 2016. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Catherine H., Emma S. and others listed below. There were no ex secretaries.
| Office Address | Unit 5 Abercorn Commercial Centre |
| Office Address2 | Manor Farm Road |
| Town | Wembley |
| Post code | HA0 1AN |
| Country of origin | United Kingdom |
| Registration Number | 06930730 |
| Date of Incorporation | Thu, 11th Jun 2009 |
| Industry | Web portals |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 28 November 2016
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Sunilkumar R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sunilkumar R.
| Notified on | 29 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Swanky Maison | July 1, 2021 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 413 | -6 590 | -10 332 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 518 | 1 768 | 864 | 256 | 11 | 11 | 11 | 11 | 11 | |
| Net Assets Liabilities | -18 477 | 18 477 | 19 009 | 19 009 | -19 009 | |||||
| Cash Bank On Hand | 114 | 256 | 360 | |||||||
| Total Inventories | 750 | |||||||||
| Cash Bank In Hand | 3 | 3 | ||||||||
| Debtors | 515 | 515 | ||||||||
| Intangible Fixed Assets | 2 957 | 2 472 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 413 | -6 590 | -10 332 | |||||||
| Stocks Inventory | 1 250 | |||||||||
| Tangible Fixed Assets | 55 | 22 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -3 513 | -6 690 | ||||||||
| Shareholder Funds | -3 413 | -6 590 | -10 332 | |||||||
| Other | ||||||||||
| Version Production Software | 2 023 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 13 183 | 15 748 | 18 172 | 19 020 | 19 020 | 19 020 | 19 020 | 19 020 | ||
| Fixed Assets | 3 012 | 2 494 | 1 987 | 1 502 | 1 017 | 532 | 532 | |||
| Net Current Assets Liabilities | -6 425 | -9 084 | -12 319 | -15 492 | -17 812 | -19 009 | 19 009 | 19 009 | 19 009 | -19 009 |
| Total Assets Less Current Liabilities | -3 413 | -6 590 | -10 332 | -13 990 | -16 795 | -18 477 | 18 477 | 19 009 | 19 009 | -19 009 |
| Accumulated Amortisation Impairment Intangible Assets | 3 195 | 3 680 | 4 165 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 220 | 220 | ||||||||
| Bank Borrowings Overdrafts | 11 204 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 485 | 485 | ||||||||
| Intangible Assets | 1 987 | 1 502 | 1 017 | |||||||
| Intangible Assets Gross Cost | 5 182 | 5 182 | ||||||||
| Other Creditors | 1 979 | 15 748 | 18 172 | |||||||
| Property Plant Equipment Gross Cost | 220 | 220 | ||||||||
| Accruals Deferred Income | 1 500 | |||||||||
| Creditors Due Within One Year | 6 943 | 9 352 | 13 183 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 225 | 2 710 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 485 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 182 | 5 182 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 220 | 220 | ||||||||
| Tangible Fixed Assets Depreciation | 165 | 198 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 23rd, December 2023 |
accounts | Free Download (5 pages) |
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