Soft Play Parties Ltd in Leicester, LE4 1DD

Description

Data updated on: 01-11-2023

Soft Play Parties began its operations in the year 2016 as a Private Limited Company with reg. no. 10107039. This firm has been active for 8 years and the present status is active. This company's registered office is located in Leicester at 22 Trigo Close. You could also find the company by the postal code of LE4 1DD. 6 years ago the company switched its name from M88 Party Bus to Soft Play Parties Ltd. The firm's declared SIC number is 90040: Operation of arts facilities. Soft Play Parties Limited released its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was released on 2023-03-25.

Since 2016-04-06, this particular business has only been overseen by a single director: Amanda M. who has been caring of it for 8 years.

Amanda M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Soft Play Parties Ltd 2018-08-24
M88 Party Bus Ltd 2016-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	555	756					21 890
Current Assets	555	1 756	3 591			3 294	21 890
Debtors		1 000	3 591	2 995	3 294	3 294
Net Assets Liabilities	-7 255	871	-18 671	-15 743	-15 858	-15 858	902
Other Debtors		1 000	3 591	2 995	3 294
Property Plant Equipment	16 732	14 777	10 544	7 342	5 506	5 506	3 670

Other Financial Data
Version Production Software							1
Accumulated Depreciation Impairment Property Plant Equipment	5 306	5 061	9 294	10 458	10 458	12 294	14 130
Additions Other Than Through Business Combinations Property Plant Equipment							17 800
Administration Support Average Number Employees						1	1
Administrative Expenses		35 334	52 979
Average Number Employees During Period	3	3	5	5	1	1	1
Bank Borrowings					10 000	10 000
Cost Sales			6 154
Creditors	14 400	15 662	35 328	26 080	24 658	24 658	24 658
Depreciation Amortisation Expense		4 755	4 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 000		-2 038
Disposals Property Plant Equipment		20 000		-2 038
Dividends Paid	2 713	1 250
Fixed Assets						5 506	3 670
Gross Profit Loss		46 915	29 846
Increase From Depreciation Charge For Year Property Plant Equipment	5 306	4 755	4 233	3 202	1 836	1 836	1 836
Net Current Assets Liabilities	-9 587	-13 906	6 113	2 995		3 294	21 890
Number Shares Issued Fully Paid	1	1	1	1	1	1
Operating Profit Loss		11 581	-23 133
Other Creditors	8 343	9 643	-2 522
Other Operating Expenses Format2		30 579	30 076
Other Remaining Borrowings			35 328	26 080	14 658	14 658
Par Value Share	1	1	1	1	1	1
Profit Loss	-4 543	9 376	-19 542
Profit Loss On Ordinary Activities Before Tax		11 581	-23 133
Property Plant Equipment Gross Cost	22 038	19 838	19 838	17 800	17 800	17 800	17 800
Raw Materials Consumables Used			6 154
Staff Costs Employee Benefits Expense			18 670
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 205	-3 591
Total Assets Less Current Liabilities	7 145	871	16 657	10 337	8 800	8 800	25 560
Total Borrowings			35 328	26 080	24 658	24 658
Trade Creditors Trade Payables	-1	-1
Turnover Revenue		46 915	36 000
Director Remuneration			8 424	6 232	3 120
Bank Borrowings Overdrafts	14 400	3 711
Other Taxation Social Security Payable	104	2 309
Total Additions Including From Business Combinations Property Plant Equipment	22 038	17 800

Company staff

Amanda M.

Role: Director

Appointed: 06 April 2016

Latest update: 24 January 2024

People with significant control

Amanda M.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Soft Play Parties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

People with significant control

Amanda M.

Accounts Documents

Company filings

Filing category

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