Partyzone Carlisle Limited in Blackpool, FY4 5GP

Description

Data updated on: 01-11-2023

Partyzone Carlisle is a firm registered at FY4 5GP Blackpool at Unit 1 Barons Court. This enterprise was set up in 2011 and is registered under reg. no. 07481960. This enterprise has been on the British market for 13 years now and the official status is active. This company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Partyzone Carlisle Ltd filed its latest accounts for the financial year up to 2023-01-31. The latest confirmation statement was submitted on 2023-04-12.

According to the data we have, this specific limited company was founded in 2011 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Michael T. owns 1/2 or less of company shares. Carol T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	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
Net Worth	3 604	5 610	12 987	12 987	12 987

Balance Sheet
Cash Bank On Hand					2 400	2 400	2 400	2 400	2 400	2 400	2 400	2 400
Net Assets Liabilities					12 987	12 987	12 987	12 987	12 987	12 987	12 987	12 987
Property Plant Equipment					12 944	12 944	12 944	12 944	12 944	12 944	12 944	12 944
Cash Bank In Hand	8 606	20 741	2 400	2 400	2 400
Current Assets	11 538	23 653	2 400	2 400	2 400
Debtors	1 432	912
Net Assets Liabilities Including Pension Asset Liability	3 604	5 610	12 987	12 987	12 987
Stocks Inventory	1 500	2 000
Tangible Fixed Assets	16 381	15 274	12 944	12 944	12 944

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 504	5 510	12 887	12 887	12 887
Shareholder Funds	3 604	5 610	12 987	12 987	12 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 060	8 060	8 060	8 060	8 060	8 060	8 060	8 060
Amounts Owed To Related Parties					2 357	2 357
Balances With Banks					2 400	2 400
Creditors					2 357	2 357	2 357	2 357	2 357	2 357	2 357	2 357
Net Current Assets Liabilities	-10 077	-9 664	43	43	43	43	43	43	43	43	43	43
Number Shares Issued Fully Paid					1 000	1 000
Other Remaining Borrowings							2 357	2 357	2 357	2 357	2 357	2 357
Par Value Share					1	1
Property Plant Equipment Gross Cost					21 004	21 004	21 004	21 004	21 004	21 004	21 004	21 004
Creditors Due After One Year Total Noncurrent Liabilities	2 700
Fixed Assets	16 381	15 274	12 944	12 944	12 944
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-21 615
Tangible Fixed Assets Additions	19 354	1 650
Tangible Fixed Assets Cost Or Valuation	19 354	21 004	21 004	21 004	21 004
Tangible Fixed Assets Depreciation	2 973	5 730	8 060	8 060	8 060
Tangible Fixed Assets Depreciation Charge For Period	2 973
Total Assets Less Current Liabilities	6 304	5 610	12 987	12 987	12 987
Creditors Due After One Year	2 700
Creditors Due Within One Year	21 615	33 317	2 357	2 357	2 357
Number Shares Allotted					100
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period		2 757	2 330

Company staff

Carol T.

Role: Director

Appointed: 04 January 2011

Latest update: 30 January 2024

Michael S.

Role: Director

Appointed: 04 January 2011

Latest update: 30 January 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Partyzone Carlisle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol T.

Michael S.

People with significant control

Michael T.

Carol T.

Accounts Documents

Company filings

Filing category

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