My Kinda Party Ltd in Worcester, WR2 4GD

Description

Data updated on: 01-11-2023

My Kinda Party began its operations in 2015 as a Private Limited Company registered with number: 09444629. This company has operated for nine years and it's currently active. The company's office is located in Worcester at Unit 6 New Venture Enterprise Centre. You can also locate the company by its area code : WR2 4GD. Started as Munchiemooskids, it used the name up till 2021, when it was changed to My Kinda Party Ltd. This business's SIC code is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 2022/03/31 is the last time the company accounts were filed.

Dalwyn L. and Lisa-Marie L. are registered as the enterprise's directors and have been cooperating as the Management Board since 2015.

Executives with significant control over the firm are: Lisa-Marie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dalwyn L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
My Kinda Party Ltd 2021-03-24
Munchiemooskids Limited 2015-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 386

Balance Sheet
Cash Bank On Hand	33 577	29 930	30 846	35 229	31 907	60 215	24 731	9 419
Current Assets	55 727	53 263	50 679	50 863	40 175	71 584	39 094	24 754
Debtors	11 150	12 333	10 333	6 634	3 768	6 369	9 363	9 335
Net Assets Liabilities					42 320	43 412	34 851	18 032
Other Debtors	2 901	1 458	1 554	752	1 737	5 245	8 163	8 163
Property Plant Equipment	4 558	11 601	9 648	7 555	6 043	5 416	4 819	3 661
Total Inventories	11 000	11 000	9 500	9 000	4 500	5 000	5 000	6 000
Cash Bank In Hand	33 577
Stocks Inventory	11 000
Tangible Fixed Assets	4 558

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 384
Shareholder Funds	1 386

Other Financial Data
Accrued Liabilities Deferred Income						800	500	500
Accumulated Depreciation Impairment Property Plant Equipment	1 058	3 783	6 411	8 504	10 206	11 536	12 861	14 019
Amounts Owed To Related Parties						4 371	4 372
Average Number Employees During Period		4	4	3	4	3	3	1
Bank Borrowings Overdrafts						20 000
Creditors	58 899	36 967	23 756	12 059	3 898	20 000	4 690	3 495
Depreciation Rate Used For Property Plant Equipment							20
Finished Goods Goods For Resale						5 000	5 000	6 000
Fixed Assets						5 416	4 819	3 661
Increase From Depreciation Charge For Year Property Plant Equipment		2 725	2 628	2 093	1 702	1 330	1 325	1 158
Net Current Assets Liabilities	-3 172	16 296	26 923	38 804	36 277	57 996	34 404	21 259
Prepayments Accrued Income						4 752	1 200	1 172
Property Plant Equipment Gross Cost	5 616	15 384	16 059	16 059	16 249	16 952	17 680	17 680
Taxation Social Security Payable						6 988	2 626	2 186
Total Additions Including From Business Combinations Property Plant Equipment		9 768	675		190	703	728
Total Assets Less Current Liabilities	1 386	27 897	36 571	46 359	42 320	63 412	39 223	24 920
Trade Creditors Trade Payables	3 980	3 495	3 724	1 083	22	1 438	1 564	809
Trade Debtors Trade Receivables	8 249	10 875	8 779	5 882	2 031	1 124
Useful Life Property Plant Equipment Years							3
Amount Specific Advance Or Credit Directors	38 929	17 813	9 093	1 779	15	4 621
Amount Specific Advance Or Credit Made In Period Directors		21 116	8 720	11 769	9 150	3 918
Amount Specific Advance Or Credit Repaid In Period Directors	38 929			4 455	7 386	8 524
Creditors Due Within One Year	58 899
Number Shares Allotted	2
Other Creditors	39 730	18 612	9 893	2 579	815	5 171
Other Taxation Social Security Payable	15 189	14 860	10 139	8 397	3 061	6 979
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	5 616
Tangible Fixed Assets Cost Or Valuation	5 616
Tangible Fixed Assets Depreciation	1 058
Tangible Fixed Assets Depreciation Charged In Period	1 058

Company staff

Dalwyn L.

Role: Director

Appointed: 17 February 2015

Latest update: 30 January 2024

Lisa-Marie L.

Role: Director

Appointed: 17 February 2015

Latest update: 30 January 2024

People with significant control

Lisa-Marie L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dalwyn L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 5 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	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017

My Kinda Party Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dalwyn L.

Lisa-Marie L.

People with significant control

Lisa-Marie L.

Dalwyn L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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My Kinda Party Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dalwyn L.

Lisa-Marie L.

People with significant control

Lisa-Marie L.

Dalwyn L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016