C S Party Planning Limited in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

C S Party Planning Limited is located at Manchester at 2nd Floor Parkgates Bury New Road. Anyone can find this business by its zip code - M25 0TL. This firm has been in business on the UK market for 13 years. This company is registered under the number 07632765 and their official state is active. The enterprise's Standard Industrial Classification Code is 88990 which stands for Other social work activities without accommodation n.e.c.. Its most recent accounts cover the period up to Tue, 31st May 2022 and the latest annual confirmation statement was released on Fri, 12th May 2023.

For this particular firm, many of director's duties have so far been performed by Benjamin S. and Jaakov S.. Within the group of these two people, Jaakov S. has administered firm the longest, having become a vital part of company's Management Board on 2011/05/12.

Jaakov S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-995	-2 627

Balance Sheet
Cash Bank On Hand					866	1 564	3 942	531	144 438	622	79 538	2 319
Current Assets	4	12 461			866	1 564	3 942	3 080	155 757	108 833	94 908	11 606
Debtors	1	7 201		131				2 549	11 319	11 319	15 370	9 287
Net Assets Liabilities					-10 216	24 776	34 124	31 806	23 136	27 852	38 610	50 100
Other Debtors									8 770	8 770	15 370	9 287
Property Plant Equipment					442 615	487 535	1 979	1 485	1 113	1 113	1 113	1 113
Total Inventories										96 892
Cash Bank In Hand	4	5 260	2 423	2 923	866
Net Assets Liabilities Including Pension Asset Liability	-995	-2 627
Tangible Fixed Assets		99 896	179 096	389 096	442 615

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-996	-2 628	-1 694	-260	-10 217
Shareholder Funds	-995	-2 627

Other Financial Data
Accrued Liabilities							900	1 500	1 200	900	1 404	2 652
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 200	-900
Accumulated Depreciation Impairment Property Plant Equipment						2 053	2 713	3 207	3 579	3 579	3 579	3 579
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors					128 207	128 207	128 207	115 386	111 219	50 000	40 273	30 571
Disposals Investment Property Fair Value Model									-125 000
Fixed Assets		99 896				487 535	486 875	486 381	361 009	422 094	422 267	365 139
Increase From Depreciation Charge For Year Property Plant Equipment							660	494	372
Investment Property						484 896	484 896	484 896	359 896	359 896	359 896	359 896
Investment Property Fair Value Model						484 896	484 896	484 896	359 896	359 896	359 896	359 896
Net Current Assets Liabilities	-996	-52 523			-324 624	-325 850	-315 842	-330 487	-221 773	-340 561	-339 703	-280 787
Other Creditors					152 864	150 682	149 409	148 510	179 123	179 122	178 123	179 592
Other Inventories										96 892
Property Plant Equipment Gross Cost						4 692	4 692	4 692	4 692	4 692	4 692	4 692
Provisions For Liabilities Balance Sheet Subtotal						8 702	8 702	8 702	3 681	3 681	3 681	3 681
Total Assets Less Current Liabilities	-995	47 373			117 991	161 685	171 033	155 894	139 236	82 433	82 564	84 352
Total Borrowings						128 207	128 207	115 386	111 219	50 000	40 273	30 571
Trade Debtors Trade Receivables								2 549	2 549	2 549
Bank Borrowings Overdrafts					128 207	128 207
Loans From Directors					172 626	176 732
Accruals Deferred Income Within One Year		5 085
Creditors Due After One Year		50 000			128 207
Creditors Due Within One Year	1 000	64 984	183 212	392 409	325 490
Number Shares Allotted	1	1
Other Creditors After One Year		50 000
Other Creditors Due Within One Year	1 000	59 899
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		99 896	79 200	210 000	54 692
Tangible Fixed Assets Cost Or Valuation		99 896	179 096	389 096
Tangible Fixed Assets Depreciation Charged In Period					1 173

Company staff

Benjamin S.

Role: Director

Appointed: 01 June 2022

Latest update: 14 February 2024

Jaakov S.

Role: Director

Appointed: 12 May 2011

Latest update: 14 February 2024

People with significant control

Jaakov S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 10 February 2013
Start Date For Period Covered By Report	2011-05-12
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 February 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 3 February 2015
Date Approval Accounts	3 February 2015
Annual Accounts 25 February 2016
Date Approval Accounts	25 February 2016
Annual Accounts 22 February 2017
Date Approval Accounts	22 February 2017

C S Party Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

Jaakov S.

Gitta S.

People with significant control

Jaakov S.

Accounts Documents

Company filings

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