House Parties Limited in York, YO30 4XG

Description

Data updated on: 18-07-2023

House Parties came into being in 1991 as a company enlisted under no 02601372, located at YO30 4XG York at 11 Clifton Moor Business Village James Nicolson Link. The firm's last known status was dissolved. House Parties had been offering its services for at least thirty two years. House Parties Limited was listed 7 years ago as Holiday Homes (yorkshire).

This specific business was managed by a solitary director: Helen T., who was formally appointed in April 1998.

Helen T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
House Parties Limited 2017-02-06
Holiday Homes (yorkshire) Limited 1991-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	-111 337	-87 842	-69 693	-74 837	-66 257	-49 572	-42 548

Balance Sheet
Current Assets	58 711	72 820	59 391	56 448	114 567	141 283	171 107	122 238	98 940
Net Assets Liabilities							42 548	70 009	86 776
Cash Bank In Hand		72 697	59 268	56 325	114 444	141 160
Debtors	121	123	123	123	123	123
Intangible Fixed Assets	3 340	2 831	2 322	1 813	1 304	795
Net Assets Liabilities Including Pension Asset Liability	-111 337	-87 842	-69 693	-74 837	-66 257	-49 572	-42 548
Tangible Fixed Assets	5 255	4 467	3 797	4 582	3 895	3 311

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	-112 339	-88 844	-70 695	-75 839	-67 259	-50 574
Shareholder Funds	-111 337	-87 842	-69 693	-74 837	-66 257	-49 572	-42 548

Other Financial Data
Creditors							216 879	195 661	197 482
Fixed Assets	8 595	7 298	6 119	6 395	5 199	4 106	3 101	2 925	11 072
Net Current Assets Liabilities	-119 932	-95 140	-75 812	-81 232	-71 456	-53 678	-45 649	72 934	97 848
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						123	123	489	694
Total Assets Less Current Liabilities	-111 337	-87 842	-69 693	-74 837	-66 257	-49 572	-42 548	70 009	86 776
Creditors Due Within One Year	178 643	167 960	135 203	137 680	186 023	194 961	216 879
Current Asset Investments	58 590	72 697
Intangible Fixed Assets Aggregate Amortisation Impairment	6 836	7 345	7 854	8 363	8 872	9 381
Intangible Fixed Assets Amortisation Charged In Period		509	509	509	509	509
Intangible Fixed Assets Cost Or Valuation	10 176	10 176	10 176	10 176	10 176	10 176
Number Shares Allotted			1 002	1 002	1 002	1 002
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 002	1 002	1 002	1 002	1 002
Tangible Fixed Assets Additions				1 593
Tangible Fixed Assets Cost Or Valuation	40 638	40 638	40 638	42 231	42 231	42 231
Tangible Fixed Assets Depreciation	35 383	36 171	36 841	37 649	38 336	38 920
Tangible Fixed Assets Depreciation Charged In Period		788	670	808	687	584