The Party Company (UK) started in year 2011 as Private Limited Company with registration number 07633257. The The Party Company (UK) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Manchester at Birch Farm Barton Moss. Postal code: M30 7RW.
The firm has one director. Elizabeth F., appointed on 13 May 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Birch Farm Barton Moss |
| Office Address2 | Eccles |
| Town | Manchester |
| Post code | M30 7RW |
| Country of origin | United Kingdom |
| Registration Number | 07633257 |
| Date of Incorporation | Fri, 13th May 2011 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2011
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Elizabeth F. The abovementioned PSC and has 75,01-100% shares.
Elizabeth F.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 175 | 27 656 | 27 714 | 28 617 | |
| Current Assets | 14 839 | 19 171 | 35 429 | 37 767 | 43 019 |
| Debtors | 260 | 803 | 803 | 5 639 | |
| Net Assets Liabilities | 239 | 445 | -1 179 | 1 972 | |
| Other Debtors | 260 | 803 | 5 639 | ||
| Property Plant Equipment | 708 | 600 | 510 | 434 | |
| Total Inventories | 13 996 | 6 970 | 9 250 | 8 763 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 448 | 556 | 646 | 722 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |
| Bank Overdrafts | 26 033 | 27 634 | |||
| Creditors | 13 374 | 19 094 | 31 816 | 37 512 | 41 481 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 90 | 76 | ||
| Net Current Assets Liabilities | 1 465 | 337 | 3 613 | 255 | 1 538 |
| Other Creditors | 16 478 | 22 928 | 21 611 | 2 362 | |
| Property Plant Equipment Gross Cost | 1 156 | 1 156 | 1 156 | 1 156 | |
| Taxation Social Security Payable | 5 603 | 7 676 | |||
| Trade Creditors Trade Payables | 1 234 | 3 808 | 3 809 | 3 809 | |
| Amount Specific Advance Or Credit Directors | -2 449 | 4 835 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 23 733 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 449 | ||||
| Amounts Recoverable On Contracts | 803 | 803 | |||
| Bank Borrowings Overdrafts | 3 276 | 6 033 | |||
| Other Taxation Social Security Payable | 1 982 | 1 804 | 6 059 | ||
| Total Assets Less Current Liabilities | 2 300 | 1 045 | 4 213 | 765 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 061 | 600 | |||
| Fixed Assets | 835 | 708 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 260 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, April 2024 |
dissolution | Free Download (1 page) |
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