Fun Bags Party Shop Ltd in Pulborough, RH20 2AW

Description

Data updated on: 11-01-2021

This enterprise referred to as Fun Bags Party Shop was started on 2011/07/22 as a private limited company. This enterprise registered office was situated in Pulborough on Rosemount Hillcrest Park, Lower Street. This place area code is RH20 2AW. The company reg. no. for Fun Bags Party Shop Ltd was 07715655. Fun Bags Party Shop Ltd had been in business for 9 years up until dissolution date on 2020/12/01.

In this specific business, many of director's responsibilities up till now have been executed by Paul C. and Heidi B.. Amongst these two managers, Paul C. had supervised the business the longest, having been a member of directors' team for 9 years.

Executives who had significant control over the firm were: Paul C. owned 1/2 or less of company shares. Heidi B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 786	-30 530	-28 380	-26 939

Balance Sheet
Cash Bank On Hand				1 766	5 838	5 505	5 074
Current Assets	26 686	22 167	24 341	25 177	30 988	31 155	30 874
Debtors		8 233	8 393	12 261	8 000	8 000	8 000
Net Assets Liabilities				-26 939	-20 864	-20 796
Other Debtors				12 261	8 000	8 000
Property Plant Equipment				1 063	797	598	449
Total Inventories				11 150	17 150	17 650	17 800
Cash Bank In Hand	9 199	4 266	5 098	1 766
Net Assets Liabilities Including Pension Asset Liability	-28 786	-30 530	-28 380	-26 939
Stocks Inventory	17 487	9 668	10 850	11 150
Tangible Fixed Assets	2 949	2 141	1 491	1 063

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-28 886	-30 630	-28 480	-27 039
Shareholder Funds	-28 786	-30 530	-28 380	-26 939

Other Financial Data
Accrued Liabilities				500	500	500
Accumulated Depreciation Impairment Property Plant Equipment				3 564	3 830	4 029	4 178
Average Number Employees During Period				3	4	4	4
Creditors				1 261	2 154	52 549	53 492
Finished Goods Goods For Resale				11 150	17 150	17 650
Increase From Depreciation Charge For Year Property Plant Equipment					266	199	149
Net Current Assets Liabilities	18 786	20 150	22 685	23 916	28 834	-21 394	-22 618
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted	100	100	100		100	100
Other Creditors				51 918	916	702
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost				4 627	4 627	4 627
Taxation Social Security Payable				761	738	853
Total Assets Less Current Liabilities	21 735	22 291	24 176	24 979	29 631	-20 796	-22 169
Creditors Due After One Year	50 521	52 821	52 556	51 918
Creditors Due Within One Year	7 900	2 017	1 656	1 261
Fixed Assets	2 949	2 141	1 491	1 063
Tangible Fixed Assets Cost Or Valuation	4 627	4 627	4 627	4 627
Tangible Fixed Assets Depreciation	1 678	2 486	3 136	3 564
Tangible Fixed Assets Depreciation Charged In Period		808	650	428
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Paul C.

Role: Director

Appointed: 22 July 2011

Latest update: 13 April 2024

Paul C.

Role: Secretary

Appointed: 22 July 2011

Latest update: 13 April 2024

Heidi B.

Role: Director

Appointed: 22 July 2011

Latest update: 13 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Heidi B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	02 September 2020
Confirmation statement last made up date	22 July 2019

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 October 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 August 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Fun Bags Party Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

Heidi B.

People with significant control

Paul C.

Heidi B.

Accounts Documents

Company filings

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