Lets Party & Lets Dance Limited in Staffordshire, DE14 1LJ

Description

Data updated on: 01-11-2023

2003 is the date that marks the founding of Lets Party & Lets Dance Limited, a company that is situated at 91-92 High Street, Burton-on-trent in Staffordshire. This means it's been twenty one years Lets Party & Lets Dance has existed in the UK, as the company was established on 2003-07-25. Its Companies House Registration Number is 04845379 and the company post code is DE14 1LJ. The firm's Standard Industrial Classification Code is 47190 which stands for Other retail sale in non-specialised stores. Lets Party & Lets Dance Ltd filed its latest accounts for the financial period up to 31st March 2022. The business latest confirmation statement was released on 24th July 2023.

As the information gathered suggests, the following firm was formed in 2003-07-25 and has so far been overseen by three directors, and out of them two (Georgina W. and Elizabeth W.) are still in the management. Additionally, the director's assignments are assisted with by a secretary - Jason W., who was selected by this specific firm in August 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	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	GBP
Net Worth	13 851	12 623	9 789	9 961	10 080	6 301

Balance Sheet
Cash Bank In Hand	10 697	8 850	6 066	12 337	12 251	8 259
Cash Bank On Hand						8 259	3 537	4 182	3 113	1 477	8 415	17 234	18 995
Current Assets	18 582	18 036	13 198	21 028	19 166	15 456	8 003	4 654	3 585	2 257	9 533	17 234
Debtors	1 625	1 625	1 625	1 625				472	472	780	1 118
Net Assets Liabilities						6 301	4 957
Net Assets Liabilities Including Pension Asset Liability	13 851	12 623	9 789	9 961	10 080	6 301
Other Debtors								472	472	472	810
Property Plant Equipment						2 254	2 029	1 725	1 725	1 725	1 725	2 281
Stocks Inventory	6 260	7 561	5 507	7 066	6 915	7 197
Tangible Fixed Assets	3 819	3 437	3 093	2 783	2 505	2 254
Total Inventories						7 197	4 466

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 850	12 622	9 788	9 960	10 079	6 300
Shareholder Funds	13 851	12 623	9 789	9 961	10 080	6 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 584	4 809	5 113	5 113	5 113	5 113	5 873
Average Number Employees During Period							4	4	2	2		2	2
Creditors						11 027	5 075	10 513	10 514	9 755	15 755	25 815	25 815
Creditors Due Within One Year		8 850	6 502	13 850	11 591	11 027
Increase From Depreciation Charge For Year Property Plant Equipment							225	304				760
Net Current Assets Liabilities	10 032	9 186	6 696	7 178	7 575	4 429	2 928	-5 859	-6 929	-7 498	-6 222	-8 581	-6 820
Number Shares Allotted			1	1	1	1
Other Creditors						6 348	4 388	10 041	10 041	9 283	9 283	25 816	25 816
Other Taxation Social Security Payable						4 444
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 838	6 838	6 838	6 838	6 838	6 838	8 154
Provisions For Liabilities Balance Sheet Subtotal						382
Provisions For Liabilities Charges						382
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 838	6 838	6 838	6 838	6 838
Tangible Fixed Assets Depreciation	3 019	3 401	3 745	4 055	4 333	4 584
Tangible Fixed Assets Depreciation Charged In Period			344	310	278	251
Total Assets Less Current Liabilities	13 851	12 623	9 789	9 961	10 080	6 683	4 957	-4 134	-5 204	-5 773	1 503	-6 300	-4 539
Trade Creditors Trade Payables						235	687	472	473	472	472	-1	-1
Total Additions Including From Business Combinations Property Plant Equipment												1 316
Trade Debtors Trade Receivables										308	308
Creditors Due Within One Year Total Current Liabilities	8 550	8 850
Fixed Assets	3 819	3 437	3 093	2 783	2 505
Tangible Fixed Assets Depreciation Charge For Period		382