Party Time (leicester) Limited in Leicestershire, LE2 0QR

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of Party Time (leicester) Limited, the company located at Prebend House, 72 London Road, Leicester in Leicestershire. This means it's been twenty one years Party Time (leicester) has been in the UK, as the company was established on Mon, 11th Aug 2003. Its registered no. is 04862943 and its zip code is LE2 0QR. The enterprise's SIC and NACE codes are 47190 and has the NACE code: Other retail sale in non-specialised stores. 2022-08-31 is the last time the company accounts were reported.

Due to this specific company's constant growth, it became vital to choose other directors: Rajwi S. and Ramniklal S. who have been participating in joint efforts since 2019 for the benefit of the following limited company. To provide support to the directors, this limited company has been utilizing the skills of Rajwi S. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Rajwi S. owns over 1/2 to 3/4 of company shares . Rajwi S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	8 409	9 186	-358	123	8 167	23 236

Balance Sheet
Current Assets	82 487	107 951	110 285	112 870	124 202	144 633	167 340	191 082	226 244	236 525	234 475	238 795
Net Assets Liabilities						23 236	34 822	29 199	33 585	45 197	46 475
Cash Bank In Hand	517	474	443	659	737	654
Debtors	1 490	6 747	5 862	4 625	2 890	2 029
Stocks Inventory	80 480	100 730	103 980	107 586	120 575	141 950
Tangible Fixed Assets	16 681	22 993	39 271	40 131	62 073	53 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 309	9 086	-458	23	8 067	23 136
Shareholder Funds	8 409	9 186	-358	123	8 167	23 236

Other Financial Data
Average Number Employees During Period									3	3	3	5
Creditors						34 448	33 278	98 363	121 683	145 404	132 119	136 463
Fixed Assets						53 779	48 864	145 391	141 558	135 937	135 390	130 611
Net Current Assets Liabilities	17 697	5 730	-12 622	-12 899	-9 309	3 905	19 236	-5 755	13 710	54 664	43 204
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 020	1 025	240	615	725	645	660
Provisions For Liabilities Balance Sheet Subtotal												42 437
Total Assets Less Current Liabilities	34 378	28 723	26 649	27 232	52 764	57 684	68 100	139 636	155 268	190 601	178 594
Creditors Due After One Year	25 969	19 537	27 007	27 109	44 597	34 448
Creditors Due Within One Year	64 790	102 221	122 907	125 769	133 511	140 728
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Rajwi S.

Role: Director

Appointed: 02 December 2019

Latest update: 12 April 2024

Rajwi S.

Role: Secretary

Appointed: 11 August 2003

Latest update: 12 April 2024

Ramniklal S.

Role: Director

Appointed: 11 August 2003

Latest update: 12 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 August 2003

Resigned: 11 August 2003

Address: London, NW11 7TJ

Latest update: 12 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 11 August 2003

Resigned: 11 August 2003

Address: London, NW11 7TJ

Latest update: 12 April 2024

Mitesh S.

Role: Director

Appointed: 11 August 2003

Resigned: 06 April 2015

Latest update: 12 April 2024

People with significant control

Rajwi S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rajwi S.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Party Time (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajwi S.

Rajwi S.

Ramniklal S.

Temple Secretaries Limited

Company Directors Limited

Mitesh S.

People with significant control

Rajwi S.

Rajwi S.

Accounts Documents

Company filings

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