PARTY PIECES HOLDINGS LIMITED
Period: 2019-09-05 ~ 2024-08-26
Company number: 12191766
Registered name PARTY PIECES HOLDINGS LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2023-05-18 Administration ended on 2024-05-26
Standard Industrial Classification 47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account Intangible Assets 178,968 GBP 2021-12-31
189,098 GBP 2020-12-31
Property, Plant & Equipment 64,459 GBP 2021-12-31
31,591 GBP 2020-12-31
Fixed Assets 243,427 GBP 2021-12-31
220,689 GBP 2020-12-31
Total Inventories 568,432 GBP 2021-12-31
263,785 GBP 2020-12-31
Debtors 141,834 GBP 2021-12-31
150,001 GBP 2020-12-31
Cash at bank and in hand 173,541 GBP 2021-12-31
331,984 GBP 2020-12-31
Current Assets 883,807 GBP 2021-12-31
745,770 GBP 2020-12-31
Net Current Assets/Liabilities -20,693 GBP 2021-12-31
-45,462 GBP 2020-12-31
Total Assets Less Current Liabilities 222,734 GBP 2021-12-31
175,227 GBP 2020-12-31
Net Assets/Liabilities -1,353,288 GBP 2021-12-31
-1,067,782 GBP 2020-12-31
Equity Called up share capital
993 GBP 2021-12-31
993 GBP 2020-12-31
Retained earnings (accumulated losses)
-1,354,281 GBP 2021-12-31
-1,068,775 GBP 2020-12-31
Average Number of Employees 26 2021-01-01 ~ 2021-12-31
21 2019-09-05 ~ 2020-12-31
Intangible Assets - Gross Cost Net goodwill
202,605 GBP 2021-12-31
202,605 GBP 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
23,637 GBP 2021-12-31
13,507 GBP 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
10,130 GBP 2021-01-01 ~ 2021-12-31
Intangible Assets Net goodwill
178,968 GBP 2021-12-31
189,098 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
56,027 GBP 2021-12-31
19,853 GBP 2020-12-31
Computers
35,947 GBP 2021-12-31
24,107 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 91,974 GBP 2021-12-31
43,960 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,799 GBP 2021-12-31
2,747 GBP 2020-12-31
Computers
19,716 GBP 2021-12-31
9,622 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 27,515 GBP 2021-12-31
12,369 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,052 GBP 2021-01-01 ~ 2021-12-31
Computers
10,094 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,146 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
48,228 GBP 2021-12-31
17,106 GBP 2020-12-31
Computers
16,231 GBP 2021-12-31
14,485 GBP 2020-12-31
Finished Goods 540,141 GBP 2021-12-31
263,785 GBP 2020-12-31
Value of work in progress 28,291 GBP 2021-12-31
Trade Debtors/Trade Receivables Current
3,187 GBP 2021-12-31
376 GBP 2020-12-31
Prepayments/Accrued Income Current
53,070 GBP 2021-12-31
23,003 GBP 2020-12-31
Other Debtors Current
85,577 GBP 2021-12-31
126,622 GBP 2020-12-31
Trade Creditors/Trade Payables Current
473,205 GBP 2021-12-31
402,396 GBP 2020-12-31
Other Taxation & Social Security Payable Current
171,286 GBP 2021-12-31
150,095 GBP 2020-12-31
Amount of value-added tax that is payable Current
186,869 GBP 2021-12-31
140,787 GBP 2020-12-31
Other Creditors Current
62,184 GBP 2021-12-31
4,922 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
10,956 GBP 2021-12-31
93,032 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
245,000 GBP 2021-12-31
Amounts owed to directors Non-current
1,331,022 GBP 2021-12-31
1,243,009 GBP 2020-12-31
PARTY PIECES HOLDINGS LIMITED Info Registered number 12191766 C/o Interpath Ltd 10, Fleet Place, London EC4M 7RB
PRIVATE LIMITED COMPANY incorporated on 2019-09-05 and dissolved on 2024-08-26 (4 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-09-04
CIF 0