Cruisepark Southampton started in year 2015 as Private Limited Company with registration number 09395797. The Cruisepark Southampton company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Southampton at 198 Shirley Road. Postal code: SO15 3FL.
| Office Address | 198 Shirley Road |
| Office Address2 | Shirley |
| Town | Southampton |
| Post code | SO15 3FL |
| Country of origin | United Kingdom |
| Registration Number | 09395797 |
| Date of Incorporation | Mon, 19th Jan 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Fri, 31st Dec 2021 (849 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 25th Jan 2022 (2022-01-25) |
| Last confirmation statement dated | Mon, 11th Jan 2021 |
Position: Director
Appointed: 19 January 2015
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Brenton C. The abovementioned PSC has significiant influence or control over the company,.
Brenton C.
| Notified on | 6 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 11 143 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 304 | 358 | 8 933 | 11 133 | 14 909 |
| Current Assets | 8 933 | 14 643 | 14 909 | ||
| Debtors | 3 510 | ||||
| Other Debtors | 3 510 | ||||
| Property Plant Equipment | 47 836 | 47 688 | 47 803 | 47 854 | |
| Cash Bank In Hand | 6 304 | ||||
| Tangible Fixed Assets | 47 836 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 3 | ||||
| Profit Loss Account Reserve | 11 140 | ||||
| Shareholder Funds | 11 143 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 148 | 296 | 531 | 860 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 380 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 2 675 | 1 890 | 217 | 1 567 | |
| Creditors | 42 997 | 46 449 | 57 105 | 58 135 | 39 595 |
| Current Tax For Period | 2 675 | 150 | 217 | ||
| Dividends Paid | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 235 | 329 | ||
| Issue Equity Instruments | 3 | ||||
| Net Current Assets Liabilities | -36 693 | -46 091 | -48 172 | -43 492 | -24 686 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 40 322 | 44 559 | 56 888 | 56 568 | 39 595 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 860 | ||||
| Other Disposals Property Plant Equipment | 48 714 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 11 140 | 454 | |||
| Property Plant Equipment Gross Cost | 47 984 | 47 984 | 48 334 | 48 714 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | ||||
| Total Assets Less Current Liabilities | 11 143 | 1 597 | -369 | 4 362 | -24 686 |
| Creditors Due Within One Year | 42 997 | ||||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 16th, February 2022 |
dissolution | Free Download (1 page) |
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