Llandudno Pier Amusements Nw Ltd is a private limited company that can be found at Chichester House, 2 Chichester Street, Rochdale OL16 2AX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 2 directors.
Director Bianca H., appointed on 07 June 2017. Director Charles H., appointed on 07 June 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-07-12 and the due date for the next filing is 2024-07-26. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Chichester House |
Office Address2 | 2 Chichester Street |
Town | Rochdale |
Post code | OL16 2AX |
Country of origin | United Kingdom |
Registration Number | 10807490 |
Date of Incorporation | Wed, 7th Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Bianca H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Charles H. This PSC owns 25-50% shares and has 25-50% voting rights.
Bianca H.
Notified on | 7 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charles H.
Notified on | 7 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 110 | 44 046 | 2 425 | 111 146 | 202 684 | 97 818 |
Current Assets | 44 046 | 23 155 | 111 146 | 210 684 | 266 676 | |
Debtors | 20 730 | 8 000 | 168 858 | |||
Net Assets Liabilities | -18 041 | 60 176 | 164 684 | 135 744 | ||
Other Debtors | 20 730 | 8 000 | 133 000 | |||
Other | ||||||
Accrued Liabilities | 860 | |||||
Average Number Employees During Period | 38 | 30 | 19 | |||
Bank Borrowings Overdrafts | 15 000 | 12 500 | 6 280 | |||
Consideration Received For Shares Issued Specific Share Issue | 2 | |||||
Corporation Tax Payable | 3 843 | 13 178 | 28 066 | 249 | ||
Creditors | 33 723 | 40 052 | 41 196 | 15 000 | 12 500 | 124 652 |
Dividends Paid | 30 000 | |||||
Net Current Assets Liabilities | 16 387 | 3 994 | -18 041 | 75 176 | 177 184 | 142 024 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | |||||
Other Creditors | 28 000 | 37 246 | 37 246 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 16 385 | -12 393 | -22 035 | 78 217 | 104 508 | 1 060 |
Recoverable Value-added Tax | 35 858 | |||||
Total Assets Less Current Liabilities | 16 387 | 3 994 | -18 041 | 75 176 | 177 184 | 142 024 |
Trade Creditors Trade Payables | 1 020 | 1 403 | 2 811 | 71 | 1 402 | 89 128 |
Other Taxation Social Security Payable | 107 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, November 2023 |
accounts | Free Download (7 pages) |
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