Party Quiz Limited in Barking, IG11 7BG

Description

Data updated on: 01-11-2023

Party Quiz Limited can be contacted at Barking at Unit 14 Highbridge Road. You can search for this business by its postal code - IG11 7BG. Party Quiz's founding dates back to year 2006. The firm is registered under the number 05985767 and their last known status is active. The firm's classified under the NACE and SIC code 47190 and their NACE code stands for Other retail sale in non-specialised stores. The latest accounts cover the period up to 2023/01/31 and the latest confirmation statement was released on 2022/10/28.

The data obtained that details the enterprise's members shows that there are two directors: Pragna S. and Kaushik S. who became members of the Management Board on 2023-06-01 and 2016-10-03.

Executives with significant control over the firm are: Kaushik S. owns 1/2 or less of company shares. Pragna S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				172	772	3 813

Balance Sheet
Cash Bank On Hand									99 872	911 451	897 731	743 252
Current Assets	7 177	17 016	31 937	30 853	35 707	51 414	82 884	179 641	224 485	1 084 180	1 246 132	1 045 432
Debtors			11 767	6 768	7 502				9 596	8 407	124 547	120 500
Net Assets Liabilities						3 813	20 215	40 743	95 345	486 889	757 304	770 892
Other Debtors											5 895
Property Plant Equipment									4 302	3 657	224 050	327 765
Total Inventories									115 017	158 803	223 854	181 680
Cash Bank In Hand	1 746	2 585	1 650	2 324	6 716
Net Assets Liabilities Including Pension Asset Liability	1 744	188	3 857	172	772	3 813
Stocks Inventory	5 431	14 431	18 520	21 761	21 489
Tangible Fixed Assets		5 030	2 134	1 707	1 451

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 644	88	3 757	72	672
Shareholder Funds				172	772	3 813

Other Financial Data
Accrued Liabilities Deferred Income									12 805	21 806	63 856
Accumulated Depreciation Impairment Property Plant Equipment										5 044	44 582	102 424
Amounts Owed By Directors										5 519
Average Number Employees During Period								5	6	10	23	14
Balances Amounts Owed By Related Parties									-58 223	5 519
Bank Borrowings Overdrafts									14 796	100 000	89 034
Corporation Tax Payable									27 771	106 211	90 448
Creditors						42 059	87 954	136 016	133 442	595 429	670 309	566 599
Deferred Tax Liabilities											42 569
Dividends Paid On Shares									40 000	60 000	60 000
Finished Goods Goods For Resale									115 017	158 803	223 854
Fixed Assets				1 707	1 451	1 233	1 048	4 478	4 302	3 657	224 050	327 765
Increase Decrease In Depreciation Impairment Property Plant Equipment										645	39 538
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income											42 569
Increase From Depreciation Charge For Year Property Plant Equipment										645	39 538	57 842
Loans From Directors									58 223	-5 519
Net Current Assets Liabilities	1 744	5 758	1 723	-1 535	-679	2 580	19 167	36 265	91 043	483 232	575 823	478 833
Other Taxation Social Security Payable									1 010	4 975
Prepayments Accrued Income											110 386
Property Plant Equipment Gross Cost										8 701	268 632	430 189
Provisions For Liabilities Balance Sheet Subtotal											42 569	35 706
Recoverable Value-added Tax									9 596	8 407	8 266
Taxation Including Deferred Taxation Balance Sheet Subtotal											-42 569
Total Additions Including From Business Combinations Property Plant Equipment											259 931	161 557
Total Assets Less Current Liabilities	1 744	10 788	3 857	172	772	3 813	20 215	40 743	95 345	486 889	799 873	806 598
Trade Creditors Trade Payables									19 439	367 956	426 971
Capital Employed	1 744	188	3 857	172
Creditors Due After One Year		10 600
Creditors Due Within One Year	5 433	11 258	30 214	32 388	36 386	48 834
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Tangible Fixed Assets Cost Or Valuation		6 288	3 926	3 925	3 925
Tangible Fixed Assets Depreciation		1 258	1 791	2 218	2 474
Tangible Fixed Assets Depreciation Charged In Period		1 258	533	427	256
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 288