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 3
  • 1
    Heritage, Jonathan
    Director born in August 1990
    Individual (4 offsprings)
    Officer
    2013-12-01 ~ dissolved
    OF - Director → CIF 0
    Heritage, Jonathan
    Individual (4 offsprings)
    Officer
    2010-12-10 ~ dissolved
    OF - Secretary → CIF 0
    Mr Jonathan Heritage
    Born in September 1990
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Heritage, Carolyn
    Director born in December 1966
    Individual (2 offsprings)
    Officer
    2013-01-01 ~ dissolved
    OF - Director → CIF 0
    Mrs Carolyn Heritage
    Born in December 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Heritage, Paul
    Company Director born in October 1959
    Individual (3 offsprings)
    Officer
    2010-12-10 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Heritage
    Born in October 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PARTY SHOWROOM LIMITED

Previous name
PARTY CLEARANCE LIMITED - 2012-11-12
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
164,691 GBP2016-12-31
72,848 GBP2015-12-31
Total Inventories
1,851,788 GBP2016-12-31
1,397,850 GBP2015-12-31
Debtors
291,494 GBP2016-12-31
193,133 GBP2015-12-31
Cash at bank and in hand
54,742 GBP2016-12-31
160,074 GBP2015-12-31
Current Assets
2,198,024 GBP2016-12-31
1,751,057 GBP2015-12-31
Creditors
Current
2,234,607 GBP2016-12-31
1,691,515 GBP2015-12-31
Net Current Assets/Liabilities
-36,583 GBP2016-12-31
59,542 GBP2015-12-31
Total Assets Less Current Liabilities
128,108 GBP2016-12-31
132,390 GBP2015-12-31
Net Assets/Liabilities
101,620 GBP2016-12-31
120,833 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
101,520 GBP2016-12-31
120,733 GBP2015-12-31
Equity
101,620 GBP2016-12-31
120,833 GBP2015-12-31
Average Number of Employees
412016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,938 GBP2016-12-31
26,938 GBP2015-12-31
Furniture and fittings
43,974 GBP2016-12-31
41,169 GBP2015-12-31
Motor vehicles
11,520 GBP2016-12-31
11,520 GBP2015-12-31
Computers
253,691 GBP2016-12-31
125,571 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
336,123 GBP2016-12-31
205,198 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,690 GBP2016-12-31
11,997 GBP2015-12-31
Furniture and fittings
22,723 GBP2016-12-31
17,910 GBP2015-12-31
Motor vehicles
3,723 GBP2016-12-31
1,419 GBP2015-12-31
Computers
130,296 GBP2016-12-31
101,024 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,432 GBP2016-12-31
132,350 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,693 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
4,813 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
2,304 GBP2016-01-01 ~ 2016-12-31
Computers
29,272 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,082 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Improvements to leasehold property
12,248 GBP2016-12-31
14,941 GBP2015-12-31
Furniture and fittings
21,251 GBP2016-12-31
23,259 GBP2015-12-31
Motor vehicles
7,797 GBP2016-12-31
10,101 GBP2015-12-31
Computers
123,395 GBP2016-12-31
24,547 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
237,325 GBP2016-12-31
131,668 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
54,169 GBP2016-12-31
61,465 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
291,494 GBP2016-12-31
193,133 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
82,000 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,766,607 GBP2016-12-31
1,354,992 GBP2015-12-31
Other Taxation & Social Security Payable
Current
330,381 GBP2016-12-31
328,298 GBP2015-12-31
Other Creditors
Current
55,619 GBP2016-12-31
8,225 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
55,787 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2016-01-01 ~ 2016-12-31
  • PARTY SHOWROOM LIMITED
    Info
    PARTY CLEARANCE LIMITED - 2012-11-12
    Registered number 07466246
    38 De Montfort Street, Leicester, Leicestershire LE1 7GS
    Private Limited Company incorporated on 2010-12-10 and dissolved on 2019-09-03 (8 years 8 months). The company status is Dissolved.
    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.