The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Abbey, Lian
    Individual (2 offsprings)
    Officer
    2009-03-02 ~ now
    OF - Secretary → CIF 0
    Miss Lian Claire Abbey
    Born in February 1978
    Individual (2 offsprings)
    Person with significant control
    2020-11-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Howcroft, Paul Gary
    Managing Director born in April 1972
    Individual (4 offsprings)
    Officer
    2009-03-02 ~ now
    OF - Director → CIF 0
    Mr Paul Gary Howcroft
    Born in April 1972
    Individual (4 offsprings)
    Person with significant control
    2017-03-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FANCY DRESS BALL LTD

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
2,379 GBP2022-03-31
2,729 GBP2021-03-31
Property, Plant & Equipment
5,500 GBP2022-03-31
8,076 GBP2021-03-31
Fixed Assets
7,879 GBP2022-03-31
10,805 GBP2021-03-31
Total Inventories
372,172 GBP2022-03-31
495,887 GBP2021-03-31
Debtors
104,791 GBP2022-03-31
28,507 GBP2021-03-31
Cash at bank and in hand
505,625 GBP2022-03-31
496,443 GBP2021-03-31
Current Assets
982,588 GBP2022-03-31
1,020,837 GBP2021-03-31
Net Current Assets/Liabilities
429,516 GBP2022-03-31
462,897 GBP2021-03-31
Total Assets Less Current Liabilities
437,395 GBP2022-03-31
473,702 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-164,000 GBP2022-03-31
-200,000 GBP2021-03-31
Net Assets/Liabilities
272,359 GBP2022-03-31
272,168 GBP2021-03-31
Average Number of Employees
162021-04-01 ~ 2022-03-31
152020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other
22,165 GBP2022-03-31
22,165 GBP2021-03-31
Intangible Assets - Gross Cost
22,165 GBP2022-03-31
22,165 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,786 GBP2022-03-31
19,436 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
350 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other
2,379 GBP2022-03-31
2,729 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,010 GBP2022-03-31
36,010 GBP2021-03-31
Plant and equipment
52,767 GBP2022-03-31
52,767 GBP2021-03-31
Office equipment
45,089 GBP2022-03-31
45,089 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
133,866 GBP2022-03-31
133,866 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,817 GBP2022-03-31
29,504 GBP2021-03-31
Plant and equipment
52,640 GBP2022-03-31
52,192 GBP2021-03-31
Office equipment
44,909 GBP2022-03-31
44,094 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,366 GBP2022-03-31
125,790 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,313 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
448 GBP2021-04-01 ~ 2022-03-31
Office equipment
815 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,576 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
5,193 GBP2022-03-31
6,506 GBP2021-03-31
Plant and equipment
127 GBP2022-03-31
575 GBP2021-03-31
Office equipment
180 GBP2022-03-31
995 GBP2021-03-31
Other types of inventories not specified separately
372,172 GBP2022-03-31
495,887 GBP2021-03-31
Other Debtors
91,009 GBP2022-03-31
15,331 GBP2021-03-31
Prepayments
13,782 GBP2022-03-31
13,176 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
48,541 GBP2022-03-31
40,541 GBP2021-03-31
Trade Creditors/Trade Payables
409,267 GBP2022-03-31
442,796 GBP2021-03-31
Amounts Owed to Related Parties
75,266 GBP2022-03-31
49,710 GBP2021-03-31
Taxation/Social Security Payable
6,233 GBP2022-03-31
16,851 GBP2021-03-31
Other Creditors
4,992 GBP2022-03-31
4,608 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
164,000 GBP2022-03-31
200,000 GBP2021-03-31
Bank Borrowings
Current
48,000 GBP2022-03-31
40,000 GBP2021-03-31
Bank Overdrafts
Current
541 GBP2022-03-31
541 GBP2021-03-31
Total Borrowings
Current
48,541 GBP2022-03-31
40,541 GBP2021-03-31
Bank Borrowings
Non-current
164,000 GBP2022-03-31
200,000 GBP2021-03-31
Director Remuneration
18,315 GBP2021-04-01 ~ 2022-03-31
17,696 GBP2020-04-01 ~ 2021-03-31
  • FANCY DRESS BALL LTD
    Info
    Registered number 06833201
    Cowgill Holloway Business Recovery Llp, Fourth Floor, Unit 5b, Bolton BL6 4SD
    Private Limited Company incorporated on 2009-03-02 (16 years 4 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-03-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.