The Essex Party Shop Limited in Romford, RM7 8JB

Description

Data updated on: 01-11-2023

The Essex Party Shop came into being in 2008 as a company enlisted under no 06766560, located at RM7 8JB Romford at 49 White Hart Lane. The company has been in business for sixteen years and its current status is active. The firm's SIC and NACE codes are 47190 and has the NACE code: Other retail sale in non-specialised stores. The latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-05.

As for this particular firm, the full scope of director's duties have so far been done by John P. who was formally appointed on 2008-12-05. This firm had been governed by Yomtov J. until December 2008. Moreover, the managing director's tasks are often assisted with by a secretary - Janice P., who was selected by this firm in December 2008.

John P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-72 382	-94 630	-130 469	-130 729	-130 729	-130 729

Balance Sheet
Net Assets Liabilities						130 729	130 729	130 729	130 729	130 729	130 729	130 729
Cash Bank In Hand		2 963	157
Current Assets	29 220	34 093	12 743
Intangible Fixed Assets	9 845	6 380	59
Net Assets Liabilities Including Pension Asset Liability	-72 382	-94 630	-130 469	-130 729	-130 729	-130 729
Stocks Inventory	29 220	31 130	12 586

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-72 383	-94 631	-130 470	-130 730	-130 730	-130 730
Shareholder Funds	-72 382	-94 630	-130 469	-130 729	-130 729	-130 729

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						33 096	33 096	33 096	33 096	33 096	33 096	33 096
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1	1	1	1
Creditors						97 634	97 634	97 634	97 634	97 634	97 634	97 634
Net Current Assets Liabilities	25 825	31 619	11 914								97 634	97 634
Total Assets Less Current Liabilities	35 671	38 000	11 974	1	1	1	1	1	1	1	1	97 633
Accruals Deferred Income	29 632	48 209	50 266	33 096	33 096	33 096
Creditors Due After One Year	78 421	84 421	92 177	97 634	97 634	97 634
Creditors Due Within One Year	7 948	6 270	4 398
Fixed Assets	9 845	6 380	59
Intangible Fixed Assets Additions		391
Intangible Fixed Assets Aggregate Amortisation Impairment		3 856	3 560
Intangible Fixed Assets Amortisation Charged In Period		3 856	3 560
Intangible Fixed Assets Cost Or Valuation	9 845	10 236	59
Intangible Fixed Assets Disposals			2 761	59
Non-instalment Debts Due After5 Years				97 634	97 634
Number Shares Allotted					1
Par Value Share					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 553	3 796	3 569
Share Capital Allotted Called Up Paid				1	1

Company staff

John P.

Role: Director

Appointed: 05 December 2008

Latest update: 4 February 2024

Janice P.

Role: Secretary

Appointed: 05 December 2008

Latest update: 4 February 2024

People with significant control

John P.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Essex Party Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Janice P.

Yomtov J.

People with significant control

John P.

Accounts Documents

Company filings

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