Slj Partybags & Pocket Money Toys Ltd in Halifax, HX3 6SN

Description

Data updated on: 01-11-2023

The Slj Partybags & Pocket Money Toys Ltd firm has been operating in this business for at least twelve years, having launched in 2012. Started with Registered No. 08018114, Slj Partybags & Pocket Money Toys was set up as a Private Limited Company located in Unit 1I South Mill, Halifax HX3 6SN. The company's SIC and NACE codes are 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. 2022-04-30 is the last time company accounts were filed.

Currently, the company is administered by just one managing director: Marie J., who was arranged to perform management duties in 2012.

Marie J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	13 864	15 974	16 146	17 825	30 160

Balance Sheet
Current Assets	16 520	17 356	19 600	29 319	83 393	82 963	65 864
Net Assets Liabilities					30 160	30 662	31 171
Cash Bank In Hand	14 020	9 856	11 725	20 656
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	13 864	15 974	16 146	17 825	30 160
Stocks Inventory	2 500	7 500	7 875	8 663

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 967	15 973	16 145	17 824
Shareholder Funds	13 864	15 974	16 146	17 825	30 160

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						10 930	10 000
Creditors					53 233	41 371	24 693
Net Current Assets Liabilities	5 864	9 974	12 146	15 825	30 160	30 662	41 171
Total Assets Less Current Liabilities	13 864	15 974	16 146	17 825	30 160	41 592	41 171
Creditors Due Within One Year	10 552	7 382	7 454	13 494	53 233
Fixed Assets	8 000	6 000	4 000	2 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Marie J.

Role: Director

Appointed: 03 April 2012

Latest update: 29 March 2024

People with significant control

Marie J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-03
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 December 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts 28 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	28 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Slj Partybags & Pocket Money Toys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie J.

People with significant control

Marie J.

Accounts Documents

Company filings

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