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Electric Palace (harwich) Limited HARWICH

Founded in 1982, Electric Palace (harwich), classified under reg no. 01648465 is an active company. Currently registered at Electric Palace CO12 3ER, Harwich the company has been in the business for fourty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 4 directors in the the company, namely Andrew F., David L. and Colin C. and others. In addition one secretary - David G. - is with the firm. Currently there is one former director listed by the company - David M., who left the company on 29 July 1996. In addition, the company lists several former secretaries whose names might be found in the list below.

Electric Palace (harwich) Limited Address / Contact

Office Address Electric Palace
Office Address2 Kings Quay Street
Town Harwich
Post code CO12 3ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 01648465
Date of Incorporation Mon, 5th Jul 1982
Industry Motion picture distribution activities
End of financial Year 31st December
Company age 42 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Andrew F.

Position: Director

Appointed: 18 September 2023

David G.

Position: Secretary

Appointed: 18 September 2023

David L.

Position: Director

Appointed: 16 October 2012

Colin C.

Position: Director

Appointed: 31 July 1991

James S.

Position: Director

Appointed: 31 July 1991

David M.

Position: Secretary

Resigned: 06 June 1997

Colin C.

Position: Secretary

Appointed: 11 May 2003

Resigned: 18 September 2023

Jennifer G.

Position: Secretary

Appointed: 06 June 1997

Resigned: 11 May 2003

David M.

Position: Director

Appointed: 31 July 1991

Resigned: 29 July 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth12 20712 37617 413       
Balance Sheet
Cash Bank In Hand45 52333 19539 480       
Cash Bank On Hand  39 48054 10538 21031 87515 65087 77141 16554 227
Current Assets47 82435 55241 92956 50041 15735 35217 51988 16841 34455 086
Debtors1 1761 2321 3241 2701 8222 3521 867397179859
Net Assets Liabilities  17 41319 02519 65717 52410 178   
Net Assets Liabilities Including Pension Asset Liability12 20712 37617 413       
Other Debtors  1 3241 2701 8222 3521 869397179859
Property Plant Equipment  6 2316 1705 4236 5215 5444 7684 0506 916
Stocks Inventory1 1251 1251 125       
Tangible Fixed Assets5 7406 8126 231       
Total Inventories  1 1251 1251 1251 125    
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve12 10712 27617 313       
Shareholder Funds12 20712 37617 413       
Other
Accumulated Depreciation Impairment Property Plant Equipment  18 09619 11820 05520 91721 89422 73023 44824 518
Amounts Owed To Group Undertakings  15 90021 8775 93615 02810 73080 73738 06342 164
Average Number Employees During Period  34665567
Creditors  29 50142 41125 89323 11012 88388 16543 88248 237
Creditors Due Within One Year40 26328 89429 501       
Increase From Depreciation Charge For Year Property Plant Equipment   1 0229378629778367181 070
Net Current Assets Liabilities7 5616 65812 42814 08915 26412 2424 6363-2 5386 849
Number Shares Allotted 100100       
Other Creditors  5 5678 9674 6644 1711 9032 2103 7425 958
Other Taxation Social Security Payable  3 3988 75813 31797842 962  
Par Value Share 11       
Property Plant Equipment Gross Cost  24 32725 28825 47827 43827 43827 49827 49831 434
Provisions For Liabilities Balance Sheet Subtotal  1 2461 2341 0301 239    
Provisions For Liabilities Charges1 0941 0941 246       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 149488       
Tangible Fixed Assets Cost Or Valuation21 69023 83924 327       
Tangible Fixed Assets Depreciation15 95017 02718 096       
Tangible Fixed Assets Depreciation Charged In Period 1 0771 069       
Total Additions Including From Business Combinations Property Plant Equipment   9611901 960 60 3 936
Total Assets Less Current Liabilities13 30113 47018 65920 25920 68718 76310 1784 7711 51213 765
Trade Creditors Trade Payables  4 6362 8091 9763 8141662 2562 077115

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 26th, September 2023 		Free Download (8 pages)

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