Founded in 2016, Healys Amusements, classified under reg no. 10008181 is an active company. Currently registered at 2 Paul Gardens CR0 5QL, Croydon the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2023-02-28. Since 2016-03-13 Healys Amusements Limited is no longer carrying the name Healeys Amusement.
There is a single director in the company at the moment - David H., appointed on 16 February 2016. In addition, a secretary was appointed - Rose H., appointed on 16 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Paul Gardens |
Town | Croydon |
Post code | CR0 5QL |
Country of origin | United Kingdom |
Registration Number | 10008181 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Activities of amusement parks and theme parks |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is David H. The abovementioned PSC has significiant influence or control over this company,.
David H.
Notified on | 15 February 2017 |
Nature of control: |
significiant influence or control |
Healeys Amusement | March 13, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 602 | 6 653 | 9 756 | |||
Current Assets | 7 385 | 7 691 | 2 089 | 10 105 | 10 420 | 25 231 |
Debtors | 783 | 1 038 | 2 089 | 349 | ||
Net Assets Liabilities | -3 427 | -1 860 | 686 | 5 456 | 15 247 | 100 |
Property Plant Equipment | 3 131 | 2 348 | 12 367 | 8 777 | ||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 1 100 | 1 903 | 1 200 | 1 200 | ||
Accrued Liabilities Deferred Income | 1 200 | 1 300 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 769 | 2 552 | 6 673 | 8 163 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 140 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | -2 | -2 |
Bank Borrowings Overdrafts | 541 | |||||
Creditors | 13 943 | 11 899 | 13 770 | 13 426 | 7 962 | 23 831 |
Fixed Assets | 13 989 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 783 | 4 121 | 2 925 | |||
Loans From Directors | 6 913 | 6 593 | 8 559 | 8 088 | ||
Net Current Assets Liabilities | -6 558 | -4 208 | -11 681 | -3 321 | 2 458 | 1 400 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||
Number Shares Allotted | 2 | 2 | 2 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 435 | |||||
Other Disposals Property Plant Equipment | 2 100 | |||||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 289 | 349 | ||||
Property Plant Equipment Gross Cost | 4 900 | 4 900 | 19 040 | 16 940 | ||
Taxation Social Security Payable | 364 | 1 117 | 2 150 | 612 | ||
Total Assets Less Current Liabilities | 16 447 | 1 400 | ||||
Trade Creditors Trade Payables | 5 566 | 2 286 | 1 320 | 3 526 | ||
Trade Debtors Trade Receivables | 783 | 1 038 | 1 800 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-02-28 filed on: 18th, August 2023 |
accounts | Free Download (4 pages) |
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