Party City Ltd in Romford, RM1 3AB

Description

Data updated on: 01-11-2023

09424533 - registration number of Party City Ltd. The company was registered as a Private Limited Company on 2015-02-05. The company has been actively competing on the British market for the last nine years. The company may be contacted at Unit 21 Romford Shopping Hall Market Place in Romford. The main office's area code assigned to this address is RM1 3AB. The firm's registered with SIC code 47910, that means Retail sale via mail order houses or via Internet. The business latest filed accounts documents describe the period up to 28th February 2023 and the most recent confirmation statement was filed on 5th February 2023.

That company owes its success and constant improvement to two directors, specifically Haroon Z. and Saeed Z., who have been presiding over the firm since February 2015.

Haroon Z. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	34 510

Balance Sheet
Cash Bank On Hand		20 809	21 673	15 882	96 560	119 199	122 711
Current Assets	53 570	53 259	70 923	87 707	261 904	363 713	430 039
Debtors	311				101 742	91 514	52 255
Net Assets Liabilities		34 510	65 043	69 068	182 850	263 949	294 819
Other Debtors					86 350	10 500	11 193
Property Plant Equipment		15 512	19 877	63 327	68 212	64 815	68 234
Total Inventories		32 450	49 250	71 825	63 602	153 000	255 073
Cash Bank In Hand	20 809
Net Assets Liabilities Including Pension Asset Liability	34 510
Stocks Inventory	32 450
Tangible Fixed Assets	15 512

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	34 410
Shareholder Funds	34 510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 723	3 931	10 967	35 183	42 385	49 966
Additions Other Than Through Business Combinations Property Plant Equipment			6 573	50 486		3 805	11 000
Amounts Owed By Group Undertakings Participating Interests						63 500	19 192
Average Number Employees During Period			4	5	13	10	4
Bank Borrowings					42 500	40 046	33 351
Bank Overdrafts		2 255	1 200		7 500	8 550	7 964
Corporation Tax Payable		4 725	13 292	5 141
Creditors		34 261	25 757	81 966	104 766	124 533	170 103
Increase From Depreciation Charge For Year Property Plant Equipment			2 208	7 036		7 202	7 581
Net Current Assets Liabilities	18 998	18 998	45 166	5 741	157 138	239 180	259 936
Other Creditors		12 685	1 201	1 600	33 187	243	2 985
Other Taxation Social Security Payable		102	10 477	6 527
Property Plant Equipment Gross Cost		17 235	23 808	74 294	103 395	107 200	118 200
Taxation Social Security Payable					12 375	7 720	-2 196
Total Assets Less Current Liabilities	34 510				225 350	303 995	328 170
Trade Creditors Trade Payables		14 494			14 883	79 318	149 774
Trade Debtors Trade Receivables					15 392	17 514	21 870
Creditors Due Within One Year	34 572
Fixed Assets	15 512
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 235
Tangible Fixed Assets Cost Or Valuation	17 235
Tangible Fixed Assets Depreciation	1 723
Tangible Fixed Assets Depreciation Charged In Period	1 723

Company staff

Haroon Z.

Role: Director

Appointed: 05 February 2015

Latest update: 6 November 2023

Saeed Z.

Role: Director

Appointed: 05 February 2015

Latest update: 6 November 2023

People with significant control

Haroon Z.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-02-05
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Party City Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon Z.

Saeed Z.

People with significant control

Haroon Z.

Accounts Documents

Company filings

Filing category

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