The Party Shop Southall Limited in Southall, UB1 1LA

Description

Data updated on: 01-11-2023

The firm is known as The Party Shop Southall Limited. It was established eleven years ago and was registered with 08758856 as the registration number. This office of this company is registered in Southall. You may visit it at Unit 6 85-87, The Broadway. The firm's classified under the NACE and SIC code 47190, that means Other retail sale in non-specialised stores. 2022-11-30 is the last time when the accounts were reported.

Since 2013-11-01, this specific firm has only been overseen by a single director: Manoor S. who has been controlling it for eleven years.

Manoor S. is the individual with significant control over 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Current Assets	40 025	32 950	35 655	30 858	29 365	44 039	19 968	30 656	15 937	31 120
Net Assets Liabilities			5 863	11 982	127	1 160	2 857	6 881	-1 502	5 374
Cash Bank In Hand	10 045	840	3 663
Net Assets Liabilities Including Pension Asset Liability	529	2 999	5 863
Stocks Inventory	29 980	32 110	31 992

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	429	2 899	5 763

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								8 000
Average Number Employees During Period						1	2	2	2	3
Creditors			29 792	18 876	29 238	42 879	17 111	15 775	17 439	25 746
Net Current Assets Liabilities	529	2 999	5 863	11 982	127	1 160	2 857	14 881	-1 502	5 374
Total Assets Less Current Liabilities			5 863	11 982	127	1 160	2 857	14 881	-1 502	5 374
Capital Employed	529	2 999	5 863
Creditors Due Within One Year	39 496	29 951	29 792
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Manoor S.

Role: Director

Appointed: 01 November 2013

Latest update: 29 December 2023

People with significant control

Manoor S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 February 2016
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

The Party Shop Southall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoor S.

People with significant control

Manoor S.

Accounts Documents

Company filings

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