Party Octopus Limited
3 Roberts Mews BR6 0JP Orpington
Number: 08831036
Incorporation date: 2014-01-03
Dissolution date: 2022-02-15
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
This business was situated in Orpington with reg. no. 08831036. The firm was set up in 2014. The headquarters of this company was located at 3 Roberts Mews . The postal code for this location is BR6 0JP. This firm was formally closed on 2022-02-15, meaning it had been active for eight years.
The firm was managed by a single managing director: Antonio G., who was formally appointed in January 2014.
Antonio G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||||
| Net Worth | 1 | 3 031 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 130 | 57 | 522 | 2 | 466 | 2 598 | |
| Current Assets | 1 | 130 | 466 | 2 740 | |||
| Debtors | 1 | 142 | |||||
| Net Assets Liabilities | 3 031 | -6 468 | -8 004 | -8 589 | |||
| Other Debtors | 142 | ||||||
| Property Plant Equipment | 8 848 | 11 153 | 10 387 | 12 268 | 7 961 | ||
| Cash Bank In Hand | 130 | ||||||
| Tangible Fixed Assets | 8 848 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 030 | ||||||
| Shareholder Funds | 1 | 3 031 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 950 | 2 745 | 4 466 | 6 265 | 5 979 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 100 | 955 | 4 269 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 4 727 | 2 004 | 2 366 | 785 | 12 000 | ||
| Creditors | 5 947 | 4 727 | 2 004 | 20 859 | 16 788 | 22 069 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 795 | 1 721 | 1 963 | 1 409 | |||
| Net Current Assets Liabilities | 1 | -5 817 | -12 894 | -16 387 | -20 857 | -16 322 | -19 329 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 5 947 | 10 228 | 14 186 | 18 493 | 16 003 | 10 069 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 164 | 1 695 | 5 979 | ||||
| Other Disposals Property Plant Equipment | 589 | 4 593 | 13 940 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 9 798 | 13 898 | 14 853 | 18 533 | 13 940 | ||
| Total Assets Less Current Liabilities | 1 | 3 031 | -1 741 | -6 000 | -8 589 | -8 361 | -19 329 |
| Creditors Due Within One Year | 5 947 | ||||||
| Number Shares Allotted | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 9 798 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 798 | ||||||
| Tangible Fixed Assets Depreciation | 950 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 950 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Role: Director
Appointed: 13 January 2014
Latest update: 13 March 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 03 February 2022 |
| Confirmation statement last made up date | 20 January 2021 |
| Annual Accounts 22 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-03 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
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