Palace Amusements (croydon) started in year 2014 as Private Limited Company with registration number 09266416. The Palace Amusements (croydon) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 2nd Floor Gadd House. Postal code: N3 2JU.
The company has one director. Rochelle G., appointed on 2 January 2019. There are currently no secretaries appointed. As of 13 May 2024, there were 2 ex directors - Jeremy G., Jordan G. and others listed below. There were no ex secretaries.
Office Address | 2nd Floor Gadd House |
Office Address2 | Arcadia Avenue |
Town | London |
Post code | N3 2JU |
Country of origin | United Kingdom |
Registration Number | 09266416 |
Date of Incorporation | Thu, 16th Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Palace Amusements (Holdings) Limited from London, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Palace Amusements (Holdings) Limited
2nd Floor Gadd House, Arcadia Avenue, London, N3 2JU, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 09263795 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 31 720 | 31 710 | 32 620 | ||
Current Assets | 100 | 274 683 | 335 204 | 370 907 | 295 766 | |
Debtors | 242 963 | 303 494 | 338 287 | 295 766 | 297 927 | |
Other Debtors | 242 963 | 289 851 | 327 682 | |||
Property Plant Equipment | 34 722 | 49 472 | 35 400 | |||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 36 000 | 54 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 681 | 23 219 | 37 873 | |||
Amounts Owed By Related Parties | 12 180 | 9 005 | 295 766 | 297 927 | ||
Amounts Owed To Group Undertakings | 148 778 | 162 661 | ||||
Average Number Employees During Period | 11 | 6 | 1 | |||
Corporation Tax Payable | 2 791 | 2 791 | 2 791 | |||
Creditors | 357 577 | 380 959 | 364 005 | 4 116 | 1 000 | |
Dividends Paid On Shares | 36 000 | |||||
Fixed Assets | 103 472 | 71 400 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 18 000 | 18 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 681 | 14 538 | 14 654 | |||
Intangible Assets | 72 000 | 54 000 | 36 000 | |||
Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | |||
Net Current Assets Liabilities | 100 | -82 894 | -45 755 | 6 902 | 291 650 | 296 927 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 171 751 | 10 073 | 17 089 | 4 116 | 1 000 | |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 54 000 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 873 | |||||
Other Disposals Intangible Assets | 90 000 | |||||
Other Disposals Property Plant Equipment | 73 273 | |||||
Other Taxation Social Security Payable | 70 471 | 124 135 | 99 530 | |||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 43 403 | 72 691 | 73 273 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 43 403 | 29 288 | 582 | |||
Total Assets Less Current Liabilities | 100 | 23 828 | 57 717 | 78 302 | 291 650 | |
Trade Creditors Trade Payables | 112 564 | 95 182 | 81 934 | |||
Trade Debtors Trade Receivables | 1 463 | 1 600 | ||||
Number Shares Allotted | 100 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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