Party Bike Limited in London, SW6 1RP

Description

Data updated on: 01-11-2023

Party Bike is a business located at SW6 1RP London at 21-27 Seagrave Road. The enterprise has been operating since 2008 and is registered under reg. no. 06697167. The enterprise has been actively competing on the British market for sixteen years now and company last known state is active. The firm's declared SIC number is 52219, that means Other service activities incidental to land transportation, n.e.c.. Party Bike Ltd filed its latest accounts for the period up to 2022-03-31. The latest annual confirmation statement was released on 2023-03-06.

According to the latest data, this limited company is governed by 1 director: Clifford R., who was arranged to perform management duties seven years ago. This limited company had been directed by Luke R. up until 2017.

Executives who control the firm include: Aidan C. owns 1/2 or less of company shares. Daniel D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-14 433	-11 217	11 448	25 863	43 457	39 596

Balance Sheet
Current Assets	14 428	30 150	13 914	53 110	52 116	62 868	144 935	134 169	132 740	132 740	117 088	116 948
Net Assets Liabilities						106 712	132 507	143 175	144 414	109 441	109 441	119 644
Cash Bank In Hand	14 182	30 150	48 979	34 309	52 116
Debtors	246	246	2 517	1 018
Net Assets Liabilities Including Pension Asset Liability	-14 433	14 532	48 890	43 638	43 457	39 596
Tangible Fixed Assets	17 218	14 774	11 819	9 455	7 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 533	14 432	11 348	25 763	43 357
Shareholder Funds	-14 433	-11 217	11 448	25 863	43 457	39 596

Other Financial Data
Average Number Employees During Period								7	7	7	7	7
Creditors						34 708	28 409	13 827	5 451	8 332	4 980	4 529
Fixed Assets	17 218	14 774	11 819	9 455	7 564	6 051	15 981	22 833	17 125	12 844	9 633	7 225
Net Current Assets Liabilities	-31 651	-242	-371	34 183	40 247	33 545	116 526	120 342	127 289	127 289	96 597	112 419
Total Assets Less Current Liabilities	-14 433	-11 217	11 448	43 638	43 457	39 596	132 507	143 175	144 414	109 441	121 741	119 644
Creditors Due Within One Year	46 079	30 392	14 425	18 927	35 700	29 323
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 250
Tangible Fixed Assets Cost Or Valuation	32 505	33 755	33 755	33 755	33 755
Tangible Fixed Assets Depreciation	15 287	18 981	21 936	24 300	26 191
Tangible Fixed Assets Depreciation Charged In Period		3 694	2 955	2 364	1 891

Company staff

Clifford R.

Role: Director

Appointed: 21 September 2017

Latest update: 3 March 2024

People with significant control

Aidan C.

Notified on 10 November 2023

Nature of control:

1/2 or less of shares

Daniel D.

Notified on 10 November 2023

Nature of control:

1/2 or less of shares

Clifford R.

Notified on 21 September 2017

Ceased on 10 November 2023

Nature of control:

substantial control or influence

Luke R.

Notified on 6 April 2016

Ceased on 21 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Party Bike Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford R.

Luke R.

Luke R.

People with significant control

Aidan C.

Daniel D.

Clifford R.

Luke R.

Accounts Documents

Company filings

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