Party Wishes Ltd in Wembley, HA9 8HB

Description

Data updated on: 01-11-2023

Registered with number 08880940 ten years ago, Party Wishes Ltd is a Private Limited Company. The current office address is 72 Wembley Park Drive, Wembley. The company's SIC code is 47620 which stands for Retail sale of newspapers and stationery in specialised stores. Party Wishes Limited filed its account information for the period that ended on 2023-01-31. The latest confirmation statement was filed on 2023-02-07.

There is one managing director this particular moment overseeing the following company, specifically Saira H. who's been doing the director's responsibilities for ten years. In order to help the directors in their tasks, this company has been using the skills of Saira H. as a secretary since 2014.

Saira H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 421	3 321

Balance Sheet
Cash Bank In Hand	4 150	5 367
Cash Bank On Hand		5 367	2 566	2 789	1 022	1 299	5 563	1 177	1 975
Current Assets	14 150	16 367	15 065	24 239	46 022	56 299	45 363	50 977	69 202
Debtors							14 800	14 800	11 450
Net Assets Liabilities			3 463	5 530	-14 287	-11 262	-53 856	-38 459	-33 955
Other Debtors							14 800	14 800	11 450
Property Plant Equipment		939	947	1 104	883	707	864	2 133
Stocks Inventory	10 000	11 000
Tangible Fixed Assets	704	939
Total Inventories		11 000	12 500	21 450	45 000	55 000	25 000	35 000	55 777

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 321	3 221
Shareholder Funds	2 421	3 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		455	806	1 081	1 302	1 478	1 694	2 195	2 622
Average Number Employees During Period			4	5	1	5	4	3	2
Bank Borrowings Overdrafts				4 333	32 487	46 384	43 810	47 365	54 478
Creditors		13 985	12 550	4 333	32 487	46 384	77 110	78 738	22 315
Creditors Due Within One Year	12 433	13 985
Increase From Depreciation Charge For Year Property Plant Equipment			351	275	221	176	216	501	427
Net Current Assets Liabilities	1 717	2 382	2 516	8 759	17 317	34 415	22 390	38 146	46 887
Number Shares Allotted	100	100
Other Creditors		9 031	7 579	5 640	18 580	18 580	33 300	31 373	28 070
Other Taxation Social Security Payable		4 954	4 971	9 838	10 055	3 303	4 178	5 212	18 465
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 394	1 753	2 185	2 185	2 185	2 558	4 328
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	880	514
Tangible Fixed Assets Cost Or Valuation	880	1 394
Tangible Fixed Assets Depreciation	176	455
Tangible Fixed Assets Depreciation Charged In Period	176	279
Total Additions Including From Business Combinations Property Plant Equipment			359	432			373	1 770
Total Assets Less Current Liabilities	2 421	3 321	3 463	9 863	18 200	35 122	23 254	40 279	48 593
Trade Creditors Trade Payables			-1	2	1	1	-1	-1

Company staff

Saira H.

Role: Secretary

Appointed: 07 February 2014

Latest update: 26 January 2024

Saira H.

Role: Director

Appointed: 07 February 2014

Latest update: 26 January 2024

People with significant control

Saira H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	02 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Party Wishes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saira H.

Saira H.

People with significant control

Saira H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Party Wishes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saira H.

Saira H.

People with significant control

Saira H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016