Smarty Party Ltd in Stirling, FK8 2ER

Description

Data updated on: 01-11-2023

Smarty Party Ltd can be reached at Stirling at 75 Port Street. You can search for the company by the zip code - FK8 2ER. Smarty Party's launching dates back to 2010. This firm is registered under the number SC381641 and its status at the time is active. The company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Thursday 30th June 2022 is the last time company accounts were reported.

As the data suggests, the business was established in July 2010 and has so far been overseen by two directors.

Executives who control the firm include: Margaret S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 033	5 416	422	768	2 200	1 853

Balance Sheet
Cash Bank On Hand						6 605	9 342	3 161	7 635	45 692	40 906	44 664	25 888
Current Assets	66 167	58 881	71 138	65 195	60 691	60 557	90 907	52 527	52 723	89 962	78 693	76 780	61 764
Debtors	1 673	1 673	9 001	3 064	2 256	2 509	19 333	2 711	2 588	2 270	161	221	221
Net Assets Liabilities						1 853	10 435	4 515	309	14 397	25 882	28 238	17 212
Other Debtors						1 673	1 673	1 673	1 673	1 673
Property Plant Equipment						42 423	32 289	23 160	13 162	3 338	2 748	2 188	2 412
Total Inventories						51 443	62 232	46 655	42 500	42 000	37 626	31 895
Cash Bank In Hand	9 130	14 171	15 360	12 162	1 794	6 605
Intangible Fixed Assets	52 155	46 360	40 565	34 770	28 975	23 180
Net Assets Liabilities Including Pension Asset Liability		5 416	422	768	2 200
Stocks Inventory	55 000	40 000	46 274	49 473	56 641	51 443
Tangible Fixed Assets	10 749	9 655	15 551	13 868	10 577	42 423

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	4 013	5 396	402	748	2 180	1 833
Shareholder Funds	4 033	5 416	422	768	2 200	1 853

Other Financial Data
Accrued Liabilities Deferred Income						3 466	4 316	6 007	4 530	2 852	2 209	2 574	2 670
Accumulated Amortisation Impairment Intangible Assets						34 770	40 565	46 360	52 155	57 950	57 950	57 950
Accumulated Depreciation Impairment Property Plant Equipment						18 476	28 612	38 698	48 696	58 520	33 324	31 616	32 040
Additions Other Than Through Business Combinations Property Plant Equipment								957				249	1 189
Average Number Employees During Period									6	5	5	4	4
Bank Borrowings Overdrafts						31 408	21 631	11 976	10 231	40 000	31 333	23 222	15 409
Corporation Tax Payable						1 786	10 390	5 398	2 719	9 405	6 291	6 123	3 485
Creditors						64 053	46 345	28 758	11 106	40 000	31 333	23 222	15 409
Dividends Paid On Shares								11 590	5 795
Finance Lease Liabilities Present Value Total						32 645	24 714	16 782	875	875
Fixed Assets	62 904	56 015	56 116	48 638	39 552	65 603		34 750	18 957	3 338
Increase From Amortisation Charge For Year Intangible Assets							5 795	5 795	5 795	5 795
Increase From Depreciation Charge For Year Property Plant Equipment							10 136	10 086	9 998	9 824	590	417	424
Intangible Assets						23 180	17 385	11 590	5 795
Intangible Assets Gross Cost						57 950	57 950	57 950	57 950	57 950	57 950	57 950
Net Current Assets Liabilities	-58 871	-50 599	4 135	4 047	3 904	7 939	13 241	2 460	-5 305	51 693	54 989	49 688	30 812
Number Shares Issued Fully Paid							20	20
Other Creditors						6 546	5 073	2 352	15 476	10 641	732	117	3 373
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											25 786	2 125
Other Disposals Property Plant Equipment											25 786	2 517	541
Other Remaining Borrowings						9 481	9 629	9 642
Other Taxation Social Security Payable						3 867	8 482	11 018	6 954	5 580	3 452	4 747	4 661
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income						836	17 660	1 038	915	597	161	221	221
Property Plant Equipment Gross Cost						60 901	60 901	61 858	61 858	61 858	36 072	33 804	34 452
Provisions For Liabilities Balance Sheet Subtotal						7 636	6 135	3 937	2 237	634	522	416	603
Total Assets Less Current Liabilities	4 033	5 416	60 251	52 685	43 456	73 542	62 915	37 210	13 652	55 031	57 737	51 876	33 224
Trade Creditors Trade Payables						19 540	31 844	5 603	12 442	8 916	3 020	5 012	8 244
Creditors Due After One Year			59 829	51 917	41 256	64 053
Creditors Due Within One Year	125 038	109 480	67 003	61 148	56 787	52 618
Debtors Due After One Year	-1 673	-1 673	-1 673	-1 673	-1 673
Intangible Fixed Assets Aggregate Amortisation Impairment	5 795	11 590	17 385	23 180	28 975	34 770
Intangible Fixed Assets Amortisation Charged In Period		5 795	5 795	5 795	5 795	5 795
Intangible Fixed Assets Cost Or Valuation	57 950	57 950	57 950	57 950	57 950	57 950
Number Shares Allotted		20	20	20	20	20
Prepayments Accrued Income Current Asset	364	3 037	503	496	583
Secured Debts			68 060	59 482	50 369
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		537	9 488	1 917		46 014
Tangible Fixed Assets Cost Or Valuation	12 833	13 370	22 458	24 375	24 375	60 901
Tangible Fixed Assets Depreciation	2 084	3 715	6 907	10 507	13 799	18 478
Tangible Fixed Assets Depreciation Charged In Period		1 631	3 352	3 600	3 292	10 372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			160			5 693
Tangible Fixed Assets Disposals			400			9 488
Provisions For Liabilities Charges						7 636

Company staff

David S.

Role: Director

Appointed: 07 July 2010

Latest update: 3 February 2024

Margaret S.

Role: Director

Appointed: 07 July 2010

Latest update: 3 February 2024

People with significant control

Margaret S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David S.

Notified on 6 April 2016

Ceased on 9 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret S.

Notified on 6 April 2016

Ceased on 9 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 13 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 December 2013

Smarty Party Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Margaret S.

People with significant control

Margaret S.

David S.

David S.

Margaret S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Smarty Party Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Margaret S.

People with significant control

Margaret S.

David S.

David S.

Margaret S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015