Founded in 2013, Trafficlight Parties, classified under reg no. 08618058 is an active company. Currently registered at 25 Station Road B14 7SR, Birmingham the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Aurelien M., appointed on 22 July 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Station Road |
| Office Address2 | Kings Heath |
| Town | Birmingham |
| Post code | B14 7SR |
| Country of origin | United Kingdom |
| Registration Number | 08618058 |
| Date of Incorporation | Mon, 22nd Jul 2013 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 22 July 2013
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Aurelien M. This PSC and has 75,01-100% shares.
Aurelien M.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 332 | 5 484 | 259 | 3 017 | 8 908 | |||||
| Current Assets | 8 342 | 14 879 | 5 987 | 1 089 | 3 017 | |||||
| Debtors | 5 660 | 9 547 | 503 | 830 | ||||||
| Net Assets Liabilities | 1 740 | 1 172 | -8 505 | -11 115 | 3 982 | 3 424 | 9 566 | 100 | 100 | |
| Property Plant Equipment | 3 290 | 2 797 | 2 377 | 2 140 | 1 819 | |||||
| Cash Bank In Hand | 2 682 | 5 332 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 103 | 1 740 | ||||||||
| Tangible Fixed Assets | 3 290 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 2 003 | 1 640 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 581 | 1 074 | 1 494 | 1 731 | 2 052 | |||||
| Corporation Tax Payable | 5 336 | |||||||||
| Creditors | 16 429 | 7 612 | 11 971 | 16 272 | -6 744 | -3 304 | -4 088 | -23 465 | -19 269 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 420 | 238 | 321 | ||||||
| Net Current Assets Liabilities | 2 103 | -1 550 | -1 625 | -10 882 | -13 255 | 2 163 | 1 878 | 8 252 | -1 017 | -849 |
| Other Creditors | 8 751 | 5 297 | 11 347 | 15 575 | 4 735 | |||||
| Other Taxation Social Security Payable | 2 342 | 2 315 | ||||||||
| Property Plant Equipment Gross Cost | 3 871 | 3 871 | 3 871 | 3 871 | 3 871 | |||||
| Taxation Social Security Payable | 2 315 | 624 | 697 | 2 010 | ||||||
| Total Assets Less Current Liabilities | 1 172 | -8 505 | -11 115 | 3 982 | 3 424 | 9 566 | 100 | 100 | ||
| Trade Debtors Trade Receivables | 9 547 | 503 | 830 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Capital Employed | 2 103 | 1 740 | ||||||||
| Creditors Due Within One Year | 6 239 | 16 429 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 3 871 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 871 | |||||||||
| Tangible Fixed Assets Depreciation | 581 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 581 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (2 pages) |
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