Company Overview
Party Showroom Limited is a Dissolved Private Limited Company.
Registered Address

38 De Montfort Street, Leicester, Leicestershire, LE1 7GS
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Companies House Data
Company NamePARTY SHOWROOM LIMITED
Company Number07466246
Registered Office Address38 De Montfort Street
 LE1 7GS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date10/12/2010
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2018
Accounts Last Made Up Date31/12/2016
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/01/2017
Returns Last Made Up Date10/12/2015
Previous Company NameChanged Date
PARTY CLEARANCE LIMITED12 Nov 2012
Directors & Members
Paul Heritage - Director
(British, 67 years old, born October 1959)
Appointed 10 December 2010
 Active
Carolyn Heritage - Director
(British, 60 years old, born December 1966)
Appointed 01 January 2013
 Active
Jonathan Heritage - Director
(British, 36 years old, born August 1990)
Appointed 01 December 2013
 Active
Secretaries
Jonathan Heritage - Secretary
Appointed 10 December 2010
 Active
Other Company Directorships
Paul Heritage
BALLOON ARTISTRY LTD
BALLOON ARTISTRY PRINTERS & DECORATORS LIMITED
BT ROAD LIMITED
PARTY SHOWROOM LIMITED
Carolyn Heritage
BALLOON ARTISTRY LTD
BALLOON ARTISTRY PRINTERS & DECORATORS LIMITED
Jonathan Heritage
DRAGONET SERVICES LTD
DRAKONIM LIMITED
PSL DIGITAL LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 164,691 72,848 89,162
Current Assets 2,198,024 1,751,057 1,467,915
Creditors Due Within One Year 2,234,607 1,691,515 1,448,189
Working Cap -36,583 59,542 19,726
Total Assets Less Current Liabilities 128,108 132,390 108,888
Long-term Liabilities 26,588 11,557 14,276
Net Assets 101,520 120,833 94,612
Share Capital & Reserves
Share Cap - 100 100
Profit & Loss Reserves - 120,733 94,512
Other Reserves - 0 0
Shareholders Funds 101,520 120,833 94,612
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - 4.0% 5.7%
Fixed Assets 7.0% 4.0% 5.7%
Stocks Inventory - 76.6% 80.2%
Debtors 12.3% 10.6% 11.2%
Cash Bank In Hand 2.3% 8.8% 2.9%
Current Assets 93.0% 96.0% 94.3%
Creditors Due Within One Year 94.6% 92.7% 93.0%
Net Current Assets Liabilities -1.5% 3.3% 1.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - 0.6% 0.9%
Net Assets Liabilities Including Pension Asset Liability - 6.6% 6.1%
Called Up Share Capital - 0.0% 0.0%
Share Capital Allotted Called Up Paid - 0.0% 0.0%
Profit Loss Account Reserve - 6.6% 6.1%
Shareholder Funds 4.3% 6.6% 6.1%
Capital Employed - - -
Total Assets Less Current Liabilities 5.4% 7.3% 7.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.1 1.1
Reserves to Assets - 0.1 0.1
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2016 31-Dec-2015 31-Dec-2014
Assets 2,362,715 1,823,905 1,557,077
Debt 2,261,195 1,703,072 1,462,465
Net Assets/Debt 101,520 120,833 94,612
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Notice of move from Administration to Dissolution
Administrator's progress report
Notice of deemed approval of proposals
Statement of affairs with form AM02SOA
Statement of administrator's proposal
Registered office address changed from Unit 3 Bt Buildings Pant Industrial Estate, Dowlais Merthyr Tydfil CF48 2SR to 38 De Montfort Street Leicester Leicestershire LE1 7GS on 31 July 2018
Appointment of an administrator
Confirmation statement made on 10 December 2017 with updates
Confirmation statement made on 10 December 2016 with updates
Registration of charge 074662460001, created on 5 February 2016
Annual return made up to 10 December 2015 with full list of shareholders
Annual return made up to 10 December 2014 with full list of shareholders
Annual return made up to 10 December 2013 with full list of shareholders
Statement of capital following an allotment of shares on 1 December 2013
Particulars of variation of rights attached to shares
Change of share class name or designation
Resolutions
Appointment of Mr Jonathan Heritage as a director
Appointment of Mrs Carolyn Heritage as a director
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