Thepartyanimals Ltd in Desford, LE9 9JJ

Description

Data updated on: 01-11-2023

08904101 is a registration number for Thepartyanimals Ltd. This firm was registered as a Private Limited Company on 2014-02-20. This firm has been present on the market for the last 10 years. The company may be gotten hold of in Thepartyanimals Ltd Hollows Park 2 Shire House in Desford. It's post code assigned to this address is LE9 9JJ. The enterprise's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022-01-31 and the latest confirmation statement was submitted on 2023-06-24.

Currently, we can name only a single director in the company: Lee R. (since 2014-02-20). The following limited company had been governed by Callum R. till 3 years ago. In addition, the director's duties are often assisted with by a secretary - Amanda R., who was appointed by the following limited company 10 years ago.

Amanda R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand		531	1 821	1 091	975	3 114	4 622	5 978
Net Assets Liabilities		-50 303	-70 831	-72 084	-77 797	-104 746	-128 367	-109 385
Property Plant Equipment		39 322	27 315	19 192	12 132	10 221		1 974
Cash Bank In Hand	1 990	531
Net Assets Liabilities Including Pension Asset Liability	-18 012	-50 303
Tangible Fixed Assets	49 398	39 322

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-18 112	-50 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 267	38 412	47 993	55 053	71 371	81 592
Additions Other Than Through Business Combinations Property Plant Equipment			1 138	1 458		14 407
Average Number Employees During Period					3	3	4	4
Bank Borrowings							30 000	30 000
Bank Overdrafts		13 782	15 483	13 547	10 376	12 605	13 702	13 702
Creditors		90 156	99 967	92 367	90 904	118 081	102 989	87 337
Increase From Depreciation Charge For Year Property Plant Equipment			13 145	9 581	7 060	16 318	10 221
Net Current Assets Liabilities	-67 410	-89 625	-98 146	-91 276	-89 929	-114 967	-98 367	-81 359
Other Creditors		76 374	84 484	78 772	80 486	104 130	73 635	73 635
Other Taxation Social Security Payable				48	42	1 346	15 652
Property Plant Equipment Gross Cost		64 589	65 727	67 185	67 185	81 592	81 592	1 974
Total Assets Less Current Liabilities						-104 746	-98 367	-79 385
Capital Employed	-18 012	-50 303
Creditors Due Within One Year	69 400	90 156
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	61 747	3 218
Tangible Fixed Assets Cost Or Valuation	61 747	64 589
Tangible Fixed Assets Depreciation	12 349	25 267
Tangible Fixed Assets Depreciation Charged In Period	12 349	12 918
Tangible Fixed Assets Disposals		376
Value Shares Allotted Increase Decrease During Period	100

Company staff

Amanda R.

Role: Secretary

Appointed: 20 February 2014

Latest update: 20 March 2024

Lee R.

Role: Director

Appointed: 20 February 2014

Latest update: 20 March 2024

People with significant control

Amanda R.

Notified on 20 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-20
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Date Approval Accounts	30 September 2016

Thepartyanimals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda R.

Lee R.

Callum R.

People with significant control

Amanda R.

Accounts Documents

Company filings

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