Kidspartytime Limited in Blackburn, BB2 4SX

Description

Data updated on: 01-11-2023

Kidspartytime came into being in 2011 as a company enlisted under no 07560763, located at BB2 4SX Blackburn at 11 Heatherleigh Gardens. The firm has been in business for thirteen years and its last known status is active. The firm's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. Its latest filed accounts documents cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-03-22.

Fiona R. and John R. are registered as the firm's directors and have been managing the firm for thirteen years.

Executives who have control over the firm are as follows: John R. owns 1/2 or less of company shares. Fiona R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 968	35 097	41 158	37 855	28 366

Balance Sheet
Cash Bank In Hand	6 442	8 871	10 036	10 469	7 271
Cash Bank On Hand					7 271	9 244	10 798	6 818	4 803	26 021	21 265	16 494
Current Assets	42 191	50 474	45 615	41 962	39 310	48 831	45 167	45 055	35 283	60 387	74 430	73 586
Debtors	350	1 052	1 848	921	1 624	3 078	1 730	1 965	300	300	521	1 589
Other Debtors					350	1 510	300	300	300	300	300	300
Property Plant Equipment					836	803	628	242	523	491	414	14 131
Stocks Inventory	35 399	40 551	33 731	30 572	30 415
Tangible Fixed Assets	133	964	1 132	1 025	836
Total Inventories					30 415	36 509	32 639	36 272	30 180	34 066	52 644	55 503
Net Assets Liabilities Including Pension Asset Liability	22 968

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 868	34 997	41 058	37 755	28 266
Shareholder Funds	22 968	35 097	41 158	37 855	28 366

Other Financial Data
Accrued Liabilities					136	236	211	180		494	726	343
Accumulated Depreciation Impairment Property Plant Equipment					1 090	1 481	1 864	2 250	3 257	3 595	3 987	4 845
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						1 221		321			4 112	332
Creditors					11 780	15 257	17 317	17 098	16 215	32 749	29 168	22 538
Creditors Due Within One Year	19 356	16 341	5 589	5 132	11 780
Increase From Depreciation Charge For Year Property Plant Equipment						391	383	386	1 007	338	392	858
Net Current Assets Liabilities	22 835	34 133	40 026	36 830	27 530	33 574	27 850	27 957	19 068	27 638	45 262	51 048
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					710	1 062	1 921	29
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 926	2 284	2 492	2 492	3 780	4 086	4 401	18 976
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	157	1 005	422	192	150
Tangible Fixed Assets Cost Or Valuation	157	1 162	1 584	1 776	1 926
Tangible Fixed Assets Depreciation	24	198	452	751	1 090
Tangible Fixed Assets Depreciation Charged In Period		174	254	299	339
Total Additions Including From Business Combinations Property Plant Equipment						358	208		1 288	306	315	14 575
Total Assets Less Current Liabilities	22 968	35 097	41 158	37 855	28 366	34 377	28 478	28 199	19 591	28 129	45 676	65 179
Trade Creditors Trade Payables					539	122	411	834	1 569	1 709	4 038	8 836
Trade Debtors Trade Receivables					1 274	1 568	1 430	1 665			143	69
Prepayments											78	46
Recoverable Value-added Tax												1 174
Creditors Due Within One Year Total Current Liabilities	19 356
Fixed Assets	133
Tangible Fixed Assets Depreciation Charge For Period	24

Company staff

Fiona R.

Role: Director

Appointed: 11 March 2011

Latest update: 22 April 2024

John R.

Role: Director

Appointed: 11 March 2011

Latest update: 22 April 2024

People with significant control

John R.

Notified on 22 March 2017

Nature of control:

1/2 or less of shares

Fiona R.

Notified on 22 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 October 2013

Kidspartytime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona R.

John R.

People with significant control

John R.

Fiona R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Kidspartytime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona R.

John R.

People with significant control

John R.

Fiona R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014