The Party Animal Store Limited in Eastleigh, SO53 2DR

Description

Data updated on: 01-11-2023

05456974 - registration number assigned to The Party Animal Store Limited. It was registered as a Private Limited Company on 2005-05-19. It has been actively competing on the market for the last nineteen years. This firm may be contacted at Fryern House 125 Winchester Road Chandler's Ford in Eastleigh. The company's post code assigned to this place is SO53 2DR. The firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The Party Animal Store Ltd released its account information for the period that ended on June 30, 2022. The business latest annual confirmation statement was released on May 19, 2023.

Current directors registered by the firm are as follow: Diane A. assigned this position in 2018 and Stewart A. assigned this position in 2007.

Stewart A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	83 592	183 673	200 566	228 967

Balance Sheet
Cash Bank In Hand	1 902	30 900	1 118	895
Cash Bank On Hand				895	295	314	295	274	254	67 582	67 582
Current Assets	2 740	31 048	1 118	17 237	296	89 310	142 958	130 201	101 268	229 854	186 538
Debtors	838	148		16 341		88 996	142 663	129 927	101 014	162 272	118 956
Net Assets Liabilities					197 487	328 412	385 392	367 371	331 951	180 162
Net Assets Liabilities Including Pension Asset Liability	83 592	183 673	200 566	228 967
Tangible Fixed Assets	531 895	239 030	239 030	239 030

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	83 492	183 573	200 466	228 867
Shareholder Funds	83 592	183 673	200 566	228 967

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Amounts Owed By Group Undertakings				16 341		88 996	142 663	129 927	101 014	151 833	115 536
Amounts Owed To Directors								24 886	38 973	49 792	53 495
Amounts Owed To Group Undertakings					14 469
Average Number Employees During Period				1	1	1	2	2	2	2	2
Corporation Tax Payable						11 019	11 020	11 020	3 420
Corporation Tax Recoverable										10 439	3 420
Creditors				27 299	41 938	33 974	30 642	35 906	42 393	49 792	53 495
Creditors Due After One Year	399 031	48 793	18 843
Creditors Due Within One Year	52 012	37 612	20 739	27 300
Fixed Assets	531 895	239 030	239 030	239 030	239 130	275 100	275 100	275 100	275 100	100
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						35 970
Investment Property				239 030	239 030	275 000	275 000	275 000	275 000
Investment Property Fair Value Model				239 030	239 030	275 000	275 000	275 000	275 000
Investments Fixed Assets					100	100	100	100	100	100	100
Investments In Group Undertakings					100	100	100	100	100	100	100
Net Current Assets Liabilities	-49 272	-6 564	-19 621	-10 063	-41 643	55 336	112 316	94 295	58 875	180 062	133 043
Number Shares Allotted		100	100	100
Other Creditors				17 699	17 990	22 955
Other Taxation Social Security Payable				9 600	9 480	11 019
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal						2 024	2 024	2 024	2 024
Secured Debts	265 039
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	552 463	249 500	249 500
Tangible Fixed Assets Depreciation	20 568	10 470	10 470
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 098
Tangible Fixed Assets Disposals		302 963
Total Assets Less Current Liabilities	482 623	232 466	219 409	228 967	197 487	330 436	387 416	369 395	333 975	180 162	133 143
Disposals Investment Property Fair Value Model										275 000

Company staff

Diane A.

Role: Director

Appointed: 14 May 2018

Latest update: 4 March 2024

Diane A.

Role: Secretary

Appointed: 01 June 2015

Latest update: 4 March 2024

Stewart A.

Role: Director

Appointed: 27 July 2007

Latest update: 4 March 2024

Richard M.

Role: Secretary

Appointed: 23 November 2006

Resigned: 26 September 2009

Latest update: 4 March 2024

Richard M.

Role: Director

Appointed: 23 November 2006

Resigned: 01 May 2007

Latest update: 4 March 2024

Twozeds Limited

Role: Secretary

Appointed: 27 May 2005

Resigned: 01 May 2007

Latest update: 4 March 2024

Arbentin (u.k.) Limited

Role: Director

Appointed: 27 May 2005

Resigned: 27 July 2007

Latest update: 4 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 19 May 2005

Resigned: 20 May 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 4 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 19 May 2005

Resigned: 20 May 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 4 March 2024

People with significant control

Stewart A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 October 2014
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 February 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

The Party Animal Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane A.

Diane A.

Stewart A.

Richard M.

Richard M.

Twozeds Limited

Arbentin (u.k.) Limited

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Stewart A.

Accounts Documents

Company filings

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