Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 June 2027
- Last conf. stmt
- 31 May 2026
Party & Play Funhouse Limited
- Incorporated
- 1 March 2006 (20 years)
- Industry
- Other transportation support activities (52290) Other education n.e.c. (85590)Other human health activities (86900)Other amusement and recreation activities n.e.c. (93290)
- Directors
- Catalina Suzanna Sastre-Done
- Owned by
- Catalina Suzanna Sastre-Done
- Accounts type
- Unaudited abridged
- Region
- North West
- Address
- Unit 12 Barrs Fold Close Wingates Industrial EstateWesthoughtonBoltonBL5 3XA
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Sastre, Jacqueline Irene
Secretary · Appointed 12 June 2008
British
Sastre-Done, Catalina Suzanna
Director · Appointed 1 March 2006
British
Born June 1970 (56)
Officer history (2 former)
12 June 2008
Appointed Sastre, Jacqueline Irene as Secretary
12 June 2008
12 June 2008
Resigned Sastre, Jacqueline Irene as Director
1 March 2006
Appointed Sastre-Done, Catalina Suzanna as Director
1 March 2006
1 March 2006
Appointed Sastre, Jacqueline Irene as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Catalina Suzanna Sastre-Done
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1970 (56)
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Net Assets
- £344,190
- Cash
- £107,791
- Employees
- 20
- Debt Ratio
- 48%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £547,960 | £373,605 | £372,092 | £396,157 | £387,568 | £418,088 |
| Current Assets | £114,556 | £92,616 | £154,330 | £104,470 | £193,968 | £111,436 |
| Debtors | £6,215 | £4,832 | ||||
| Cash | £107,791 | £87,234 | ||||
| Creditors (< 1 year) | £254,925 | £75,185 | £116,115 | £96,054 | £131,682 | £151,139 |
| Creditors (> 1 year) | £42,976 | £7,661 | £17,630 | £27,460 | £72,521 | £46,865 |
| Net Current Assets | (£140,369) | £17,431 | £38,328 | £8,416 | £62,286 | (£27,459) |
| Net Assets | £344,190 | £373,475 | ||||
| Shareholder Funds | £344,190 | £373,475 | £385,286 | £330,120 | £330,972 | £295,631 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 2 June 2026 | Confirmation statement with no updates | 31 May 2026 | ||
| 28 October 2025 | Registration of a charge | |||
| 3 June 2025 | Unaudited abridged accounts | 30 September 2024 | ||
| 3 June 2025 | Confirmation statement with no updates | 31 May 2025 |
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