Partyzone Sh Ltd
Nairn House 1174 Stratford Road Hall Green B28 8AQ Birmingham
Number: 06813954
Incorporation date: 2009-02-09
Dissolution date: 2018-05-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 06813954 fifteen years ago, Partyzone Sh Limited had been a private limited company until 2018-05-29 - the date it was formally closed. Its latest mailing address was Nairn House 1174 Stratford Road, Hall Green Birmingham.
This specific limited company was led by 1 director: Lawrence F., who was chosen to lead the company on 2009-02-19.
Lawrence F. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 910 | -2 554 | -26 174 | -46 512 | -44 478 | -89 036 |
| Balance Sheet | ||||||
| Current Assets | 110 202 | 98 605 | 87 737 | 55 702 | 36 772 | 27 530 |
| Debtors | 98 605 | 86 513 | 4 594 | 552 | 552 | |
| Net Assets Liabilities Including Pension Asset Liability | -4 910 | -2 554 | -26 174 | -46 512 | -44 478 | |
| Stocks Inventory | 110 202 | 108 655 | 86 513 | 51 108 | 36 220 | 26 978 |
| Tangible Fixed Assets | 5 012 | 4 511 | 4 060 | 3 654 | 2 740 | 2 055 |
| Cash Bank In Hand | 1 224 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -4 911 | -2 555 | -26 175 | -46 513 | -44 479 | -89 037 |
| Shareholder Funds | -4 910 | -2 554 | -26 174 | -46 512 | -44 478 | -89 036 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 13 073 | 10 218 | 6 329 | |||
| Creditors Due Within One Year | 92 597 | 107 753 | 99 539 | 83 990 | 118 621 | |
| Net Current Assets Liabilities | 4 882 | 6 008 | -20 016 | -43 837 | -47 218 | -91 091 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 5 012 | 4 511 | 4 511 | 6 938 | 6 938 | |
| Tangible Fixed Assets Depreciation | 1 253 | 451 | 3 284 | 4 198 | 4 883 | |
| Tangible Fixed Assets Depreciation Charged In Period | 451 | 406 | 914 | 685 | ||
| Total Assets Less Current Liabilities | 9 894 | 10 519 | -15 956 | -40 183 | -44 478 | -89 036 |
| Creditors Due After One Year Total Noncurrent Liabilities | 14 804 | 12 407 | ||||
| Creditors Due Within One Year Total Current Liabilities | 105 320 | 101 244 | ||||
| Fixed Assets | 5 012 | 4 511 | 4 060 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 253 | |||||
Role: Secretary
Appointed: 19 February 2009
Latest update: 20 January 2024
Role: Director
Appointed: 19 February 2009
Latest update: 20 January 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 23 February 2020 |
| Confirmation statement last made up date | 09 February 2017 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 22nd December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22nd December 2014 |
| Annual Accounts 18th November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18th November 2015 |
| Annual Accounts 19th December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19th December 2016 |
