Party For The People Ltd
99 Parkway Avenue S9 4WG Sheffield
Number: 08128829
Incorporation date: 2012-07-03
Dissolution date: 2022-10-25
End of financial year: 30 April
Category: Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
Status: Dissolved
Party For The People started its business in 2012 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with reg. no. 08128829. This firm's office was based in Sheffield at 99 Parkway Avenue. The Party For The People Limited company had been in this business field for at least ten years.
The limited company was supervised by 1 director: Stephen R., who was designated to this position in 2017.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | ||||||||
| Net Worth | 4 577 | -859 | -3 230 | -3 138 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 197 914 | 176 086 | 65 230 | 1 025 | ||||
| Current Assets | 6 543 | 33 194 | 139 538 | 212 866 | 176 326 | 68 938 | 94 812 | 49 214 |
| Debtors | 690 | 3 713 | 4 560 | 14 952 | 240 | 3 708 | 93 787 | |
| Net Assets Liabilities | -3 139 | 15 338 | 12 002 | -949 | -19 118 | |||
| Other Debtors | 240 | 3 708 | 3 287 | |||||
| Property Plant Equipment | 17 347 | 26 339 | 23 049 | 19 759 | ||||
| Cash Bank In Hand | 5 310 | 29 481 | 134 978 | 197 914 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 577 | -859 | -3 230 | -3 138 | ||||
| Tangible Fixed Assets | 200 | 100 | 1 957 | 17 347 | ||||
| Capital & Reserves | ||||||||
| Profit Loss Account Reserve | 4 577 | -859 | -3 230 | -3 138 | ||||
| Shareholder Funds | 4 577 | -859 | -3 230 | -3 138 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 275 | 6 565 | 9 855 | 13 145 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 282 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 3 794 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 197 325 | 50 000 | ||||||
| Creditors | 233 352 | 91 216 | 41 747 | 80 282 | 85 126 | |||
| Fixed Assets | 200 | 100 | 1 957 | 17 347 | 19 759 | 16 794 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 290 | 3 290 | 3 290 | |||||
| Net Current Assets Liabilities | 2 267 | 28 594 | 134 938 | 176 840 | 85 110 | 27 191 | 14 530 | -35 912 |
| Other Creditors | 33 569 | 26 711 | 39 656 | 26 834 | ||||
| Other Taxation Social Security Payable | 2 452 | 13 709 | ||||||
| Property Plant Equipment Gross Cost | 20 622 | 32 904 | 32 904 | 32 904 | ||||
| Taxation Social Security Payable | 14 505 | 2 091 | 1 220 | |||||
| Total Assets Less Current Liabilities | 4 577 | 28 694 | 136 895 | 194 187 | 111 449 | 50 240 | 34 289 | -19 118 |
| Trade Creditors Trade Payables | 6 | 52 228 | ||||||
| Trade Debtors Trade Receivables | 14 952 | 86 706 | ||||||
| Accruals Deferred Income | 3 518 | 29 553 | 140 125 | 197 325 | ||||
| Creditors Due Within One Year | 1 519 | 4 600 | 4 600 | 36 026 | ||||
| Tangible Fixed Assets Additions | 379 | 19 124 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 379 | 300 | 2 600 | 20 622 | ||||
| Tangible Fixed Assets Depreciation | 76 | 200 | 643 | 3 275 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 76 | 100 | 2 632 | |||||
| Tangible Fixed Assets Disposals | 1 102 | |||||||
Role: Director
Appointed: 01 April 2017
Latest update: 14 July 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 15 October 2022 |
| Confirmation statement last made up date | 01 October 2021 |
| Annual Accounts 20 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-03 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 20 September 2013 |
| Annual Accounts 5 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 5 January 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30/04/2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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