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 4
  • 1
    Joe Dunne
    Born in July 1974
    Individual (2 offsprings)
    Person with significant control
    2022-04-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Lynch, Vincent
    Director born in December 1976
    Individual (3 offsprings)
    Officer
    2016-05-25 ~ now
    OF - Director → CIF 0
    Vincent Lynch
    Born in December 1976
    Individual (3 offsprings)
    Person with significant control
    2022-04-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Stuart Patrick Fagan
    Born in February 1978
    Individual (3 offsprings)
    Person with significant control
    2022-04-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Fagan, Declan
    Director born in November 1983
    Individual (4 offsprings)
    Officer
    2016-05-25 ~ now
    OF - Director → CIF 0
    Declan Fagan
    Born in November 1983
    Individual (4 offsprings)
    Person with significant control
    2022-04-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 8
  • 1
    Hennigan, Joseph Francis
    Director born in January 1983
    Individual (4 offsprings)
    Officer
    2017-12-29 ~ 2022-04-22
    OF - Director → CIF 0
  • 2
    Pike, David Philip
    Director born in July 1959
    Individual (13 offsprings)
    Officer
    2016-05-25 ~ 2017-12-29
    OF - Director → CIF 0
  • 3
    Colclough, Sharon Jane
    Director born in April 1972
    Individual (3 offsprings)
    Officer
    2016-05-25 ~ 2017-12-29
    OF - Director → CIF 0
  • 4
    Melnick, Gregg Adam
    Director born in September 1969
    Individual (1 offspring)
    Officer
    2017-12-29 ~ 2018-10-30
    OF - Director → CIF 0
  • 5
    Marc Thomas Winkelman
    Born in January 1957
    Individual (3 offsprings)
    Person with significant control
    2016-05-25 ~ 2017-12-29
    PE - Has significant influence or control → CIF 0
  • 6
    101a, Rathgar Road, Dublin 6, Ireland
    Corporate
    Person with significant control
    2016-07-14 ~ 2022-04-22
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    THE CALENDAR CLUB LIMITED - now
    BOLDPLAN LIMITED - 1998-05-11
    Exe Box, Matford Park Road, Matford Business Park, Marsh Barton Trading Estate, Exeter, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    4,397,909 GBP2022-01-31
    Person with significant control
    2016-07-14 ~ 2017-12-29
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 8
    AUK REALISATIONS 2024 LIMITED - now
    AMSCAN LIMITED - 1999-01-04
    Brudenell Drive, Brinklow, Milton Keynes, England
    In Administration Corporate (3 parents, 3 offsprings)
    Person with significant control
    2017-12-29 ~ 2022-04-22
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

PARTY HQ LTD.

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
532022-01-01 ~ 2022-12-30
292021-01-01 ~ 2021-12-31
Property, Plant & Equipment
474,279 GBP2022-12-30
451,004 GBP2021-12-31
Total Inventories
587,406 GBP2022-12-30
217,897 GBP2021-12-31
Debtors
648,655 GBP2022-12-30
109,871 GBP2021-12-31
Cash at bank and in hand
340,683 GBP2022-12-30
491,054 GBP2021-12-31
Current Assets
1,576,744 GBP2022-12-30
818,822 GBP2021-12-31
Net Current Assets/Liabilities
206,913 GBP2022-12-30
214,341 GBP2021-12-31
Total Assets Less Current Liabilities
681,192 GBP2022-12-30
665,345 GBP2021-12-31
Net Assets/Liabilities
681,192 GBP2022-12-30
665,345 GBP2021-12-31
Equity
Called up share capital
2,217,471 GBP2022-12-30
670,490 GBP2021-12-31
Share premium
1,146,472 GBP2022-12-30
1,146,472 GBP2021-12-31
Retained earnings (accumulated losses)
-2,682,751 GBP2022-12-30
-1,151,617 GBP2021-12-31
Equity
681,192 GBP2022-12-30
665,345 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,597,772 GBP2022-12-30
1,414,775 GBP2021-12-31
Computers
144,506 GBP2022-12-30
143,889 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,742,278 GBP2022-12-30
1,558,664 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,124,048 GBP2022-12-30
964,746 GBP2021-12-31
Computers
143,951 GBP2022-12-30
142,914 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,267,999 GBP2022-12-30
1,107,660 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159,302 GBP2022-01-01 ~ 2022-12-30
Computers
1,037 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160,339 GBP2022-01-01 ~ 2022-12-30
Property, Plant & Equipment
Furniture and fittings
473,724 GBP2022-12-30
450,029 GBP2021-12-31
Computers
555 GBP2022-12-30
975 GBP2021-12-31
Trade Debtors/Trade Receivables
95,085 GBP2022-12-30
66,956 GBP2021-12-31
Other Debtors
553,570 GBP2022-12-30
42,915 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,214,328 GBP2022-12-30
518,770 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55,287 GBP2022-12-30
9,015 GBP2021-12-31
Other Creditors
Amounts falling due within one year
100,216 GBP2022-12-30
76,696 GBP2021-12-31
Related profiles found in government register
  • PARTY HQ LTD.
    Info
    Registered number 10199129
    20-22 Bridge End, Leeds LS1 4DJ
    Private Limited Company incorporated on 2016-05-25 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    CIF 0
  • PARTY HQ LTD
    S
    Registered number 10199129
    20-22, Bridge End, Leeds, England, LS1 4DJ
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Amscan International Brudenell Drive, Brinklow, Milton Keynes, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2019-02-19 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.