The Party House (UK) Ltd in Port Talbot, SA13 1JB

Description

Data updated on: 01-11-2023

This business is known as The Party House (UK) Ltd. This firm was originally established sixteen years ago and was registered under 06766956 as its registration number. This particular head office of the firm is based in Port Talbot. You can contact it at Ty Dewin, 16 Station Road. This business's classified under the NACE and SIC code 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The Party House (UK) Limited released its latest accounts for the period that ended on 2020-12-31. The company's latest confirmation statement was released on 2021-09-20.

The data obtained describing the following company's executives suggests a leadership of two directors: Caroline E. and Graham E. who were appointed on 9th April 2018 and 5th December 2008.

Graham E. is the individual who has control over this firm, has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 902	2 112	-8 531	-10 276

Balance Sheet
Current Assets	12 601	4 489	5 514	5 869	6 726	6 690	5 726	6 067	6 864	5 783
Net Assets Liabilities					-10 105	-14 742	-12 835	-4 723	-544	-1 227
Cash Bank In Hand	1 766	994	699	1 042
Debtors			129
Intangible Fixed Assets	1 275	1 200	1 125	1 050
Net Assets Liabilities Including Pension Asset Liability	1 902	2 112	-8 531	-10 276	-10 105
Stocks Inventory	10 835	3 495	4 686	4 827
Tangible Fixed Assets	6 130	4 670	13 411	9 052

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 901	2 111	-8 532	-10 277
Shareholder Funds	1 902	2 112	-8 531	-10 276

Other Financial Data
Version Production Software									2 020	2 021
Average Number Employees During Period						1	1	1	3	3
Creditors					20 122	20 281	19 895	12 322	13 552	10 167
Fixed Assets	7 405	5 870	14 536	10 102	5 969	1 527	1 334	1 402	6 002	23 994
Net Current Assets Liabilities	-706	-1 578	-11 917	-12 072	-13 396	-13 591	-14 169	-6 125	-6 546	-4 242
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								130	142	142
Total Assets Less Current Liabilities	6 699	4 292	2 619	-1 970	-7 427	-12 064	-12 835	-4 723	-544	19 752
Capital Reserves				-10 276	-10 105
Creditors Due After One Year	4 797	2 180	11 150	8 306	2 678
Creditors Due Within One Year	13 307	6 067	17 431	17 941	20 122
Intangible Fixed Assets Aggregate Amortisation Impairment	225	300	375	450
Intangible Fixed Assets Amortisation Charged In Period		75	75	75
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period	2 285	210
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		500	16 883
Tangible Fixed Assets Cost Or Valuation	8 388	8 888	18 271	18 271
Tangible Fixed Assets Depreciation	2 258	4 218	4 860	9 219
Tangible Fixed Assets Depreciation Charged In Period		1 960	4 392	4 359
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 750
Tangible Fixed Assets Disposals			7 500

Company staff

Caroline E.

Role: Director

Appointed: 09 April 2018

Latest update: 1 January 2024

Graham E.

Role: Director

Appointed: 05 December 2008

Latest update: 1 January 2024

People with significant control

Graham E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	04 October 2022
Confirmation statement last made up date	20 September 2021

Annual Accounts 25 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	25 September 2013
Annual Accounts 22 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	22 September 2014
Annual Accounts 29 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	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 14 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016

The Party House (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline E.

Graham E.

People with significant control

Graham E.

Accounts Documents

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