My Fancy Dress Party Limited in Kingswinford, DY6 9HS

Description

Data updated on: 05-06-2021

2014 signifies the establishment of My Fancy Dress Party Limited, the firm that was situated at Brook House, Moss Grove in Kingswinford. The company was created on 2014-02-10. The Companies House Registration Number was 08884700 and its area code was DY6 9HS. The company had been operating in this business for approximately 7 years until 2021-04-27.

According to this specific firm's executives list, there were two directors: Andrew M. and Lisa M..

Executives who had significant control over the firm were: Andrew M. owned 1/2 or less of company shares. Lisa M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-2 312	2 668

Balance Sheet
Cash Bank On Hand			1 773	1 212	393
Current Assets	92 578	41 719	37 100	16 723	1 372
Debtors	208	71	327	11	979
Other Debtors					979
Property Plant Equipment			3 740	1 870
Total Inventories			35 000	15 500
Cash Bank In Hand	32 370	11 648
Intangible Fixed Assets	18 000	14 000
Net Assets Liabilities Including Pension Asset Liability	-2 312	2 668
Stocks Inventory	60 000	30 000
Tangible Fixed Assets	9 147	6 444

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 314	2 666
Shareholder Funds	-2 312	2 668

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment			8 110	9 980
Average Number Employees During Period			2	2	2
Bank Borrowings Overdrafts			16
Creditors			48 090	21 988	42 775
Disposals Decrease In Amortisation Impairment Intangible Assets					20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 980
Disposals Intangible Assets					20 000
Disposals Property Plant Equipment					11 850
Fixed Assets	27 147	20 444	13 740	7 870
Increase From Amortisation Charge For Year Intangible Assets				4 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 870
Intangible Assets			10 000	6 000
Intangible Assets Gross Cost			20 000	20 000
Net Current Assets Liabilities	92 578	-17 452	-10 990	-5 265	-41 403
Other Creditors			30 695	16 747	41 125
Other Taxation Social Security Payable			2 577	1 742
Property Plant Equipment Gross Cost			11 850	11 850
Total Assets Less Current Liabilities	119 725	2 992	2 750	2 605	-41 403
Trade Creditors Trade Payables			14 802	3 499	1 650
Trade Debtors Trade Receivables			327	11
Creditors Due After One Year	122 037
Creditors Due Within One Year	122 037	59 171
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges		324
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	11 850
Tangible Fixed Assets Cost Or Valuation	11 850	11 850
Tangible Fixed Assets Depreciation	2 703	5 406
Tangible Fixed Assets Depreciation Charged In Period	2 703	2 703

Company staff

Andrew M.

Role: Director

Appointed: 10 February 2014

Latest update: 6 February 2024

Lisa M.

Role: Director

Appointed: 10 February 2014

Latest update: 6 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	24 February 2020
Confirmation statement last made up date	10 February 2019

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-02-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 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

My Fancy Dress Party Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Lisa M.

People with significant control

Andrew M.

Lisa M.

Accounts Documents

Company filings

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