Palace Amusements (romford) started in year 2014 as Private Limited Company with registration number 09266242. The Palace Amusements (romford) company has been functioning successfully for ten 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 25 April 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 | 09266242 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 02 January 2019
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Palace Amusements (Holdings) Limited from London, United Kingdom. This PSC is classified 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 | 26 878 | 26 759 | 27 600 | ||
| Current Assets | 100 | 307 050 | 381 675 | 373 446 | 538 872 | |
| Debtors | 280 172 | 354 916 | 345 846 | 538 872 | 538 691 | |
| Other Debtors | 278 753 | 340 802 | 332 002 | 5 240 | ||
| Property Plant Equipment | 28 637 | 21 319 | 14 004 | |||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 24 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 318 | 14 636 | 21 951 | |||
| Amounts Owed By Related Parties | 12 865 | 13 698 | 533 632 | 538 691 | ||
| Amounts Owed To Group Undertakings | 110 406 | 63 683 | 15 697 | |||
| Average Number Employees During Period | 11 | 6 | 1 | |||
| Corporation Tax Payable | 7 703 | 7 703 | 7 703 | 8 351 | 8 461 | |
| Creditors | 316 397 | 336 702 | 249 225 | 9 351 | 9 461 | |
| Dividends Paid On Shares | 16 000 | |||||
| Fixed Assets | 45 319 | 30 004 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 318 | 7 318 | 7 315 | |||
| Intangible Assets | 32 000 | 24 000 | 16 000 | |||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | |||
| Net Current Assets Liabilities | 100 | -9 347 | 44 973 | 124 221 | 529 521 | 529 230 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 17 388 | 14 430 | 15 698 | 1 000 | 1 000 | |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 24 000 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 951 | |||||
| Other Disposals Intangible Assets | 40 000 | |||||
| Other Disposals Property Plant Equipment | 35 955 | |||||
| Other Taxation Social Security Payable | 83 368 | 138 306 | 101 073 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 35 955 | 35 955 | 35 955 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 955 | |||||
| Total Assets Less Current Liabilities | 100 | 51 290 | 90 292 | 154 225 | 529 521 | |
| Trade Creditors Trade Payables | 97 532 | 112 580 | 109 054 | |||
| Trade Debtors Trade Receivables | 1 419 | 1 249 | 146 | |||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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