One Posh Party Ltd in Haverhill, CB9 8SA

Description

Data updated on: 01-11-2023

The business is based in Haverhill under the ID 07950760. This firm was set up in 2012. The main office of the firm is located at Unit 14, Wisdom Facilities Centre 42 Hollands Road. The zip code for this address is CB9 8SA. The company's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. 2022-08-31 is the last time company accounts were reported.

This company has 1 director now running the limited company, namely Victoria S. who has been executing the director's obligations since 2012/02/15.

Victoria S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-14	2014-08-14	2015-08-14	2016-08-14	2017-08-14	2018-08-14	2019-08-14	2020-07-31	2021-07-31
Currency
Net Worth	3	3

Balance Sheet
Cash Bank On Hand				146	3 210	750	127	9 195
Current Assets			13 916	12 892	14 935	5 075	6 167	13 357	4 676
Debtors			2 343	3 664	5 745	51
Net Assets Liabilities				-1 707	-2 129	-1 874	-2 024	-10 363	-19 890
Other Debtors					993
Property Plant Equipment				762	610	471	377	302
Total Inventories				9 082	5 980	4 325	6 040	4 162
Cash Bank In Hand			51	146
Net Assets Liabilities Including Pension Asset Liability	3	3	909	-1 707
Stocks Inventory			11 522	9 082
Tangible Fixed Assets			952	762

Capital & Reserves
Called Up Share Capital			3	3
Profit Loss Account Reserve			906	-1 710
Shareholder Funds	3	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				428	580	719	813	888
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts								5 000
Creditors				15 361	17 674	7 420	8 568	5 000	3 833
Fixed Assets								302	241
Increase From Depreciation Charge For Year Property Plant Equipment					152		94	75
Net Current Assets Liabilities			-43	-2 469	-2 739	-2 345	-2 401	-5 665	-16 298
Other Creditors				9 761		298	6 650	19 022
Other Taxation Social Security Payable				3 620	12 123	4 182	1 200
Property Plant Equipment Gross Cost				1 190	1 190	1 190	1 190
Total Assets Less Current Liabilities						-1 874	-2 024	-5 363	-16 057
Trade Creditors Trade Payables				1 980	5 551	2 388	718
Trade Debtors Trade Receivables				3 664	4 752	51
Capital Employed			909	-1 707
Creditors Due Within One Year			13 959	15 361
Number Shares Allotted	3	3	3	3
Number Shares Allotted Increase Decrease During Period			3
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	3	3
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions			1 190
Tangible Fixed Assets Cost Or Valuation			1 190	1 190
Tangible Fixed Assets Depreciation			238	428
Tangible Fixed Assets Depreciation Charged In Period			238	190
Value Shares Allotted Increase Decrease During Period			3

Company staff

Victoria S.

Role: Director

Appointed: 15 February 2012

Latest update: 22 March 2024

People with significant control

Victoria S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-02-15
End Date For Period Covered By Report	2013-08-14
Date Approval Accounts	15 November 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-08-15
End Date For Period Covered By Report	2014-08-14
Date Approval Accounts	14 August 2014
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-08-15
End Date For Period Covered By Report	14 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-15
End Date For Period Covered By Report	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-15
End Date For Period Covered By Report	14 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-15
End Date For Period Covered By Report	2019-08-14
Annual Accounts
Start Date For Period Covered By Report	2019-08-15
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts 9 May 2016
End Date For Period Covered By Report	14 August 2015
Date Approval Accounts	9 May 2016

One Posh Party Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

People with significant control

Victoria S.

Accounts Documents

Company filings

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