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Seashore Amusements Ltd ST ASAPH

Founded in 2014, Seashore Amusements, classified under reg no. 08996310 is an active company. Currently registered at Unit 32, Llys Edmund Prys LL17 0JA, St Asaph the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

The firm has one director. David B., appointed on 14 April 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Seashore Amusements Ltd Address / Contact

Office Address Unit 32, Llys Edmund Prys
Office Address2 St Asaph Business Park
Town St Asaph
Post code LL17 0JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08996310
Date of Incorporation Mon, 14th Apr 2014
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (97 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

David B.

Position: Director

Appointed: 14 April 2014

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth7 33618 311       
Balance Sheet
Cash Bank On Hand 40 12629 561      
Current Assets46 26440 62630 3107 8997 55211 18714 1294 7336 101
Net Assets Liabilities 18 31119 31912 9417 9035 92511 7257 2668 644
Property Plant Equipment 130 588126 996      
Total Inventories 500750      
Cash Bank In Hand45 76440 126       
Intangible Fixed Assets22 50020 000       
Net Assets Liabilities Including Pension Asset Liability7 33618 311       
Stocks Inventory500500       
Tangible Fixed Assets131 638130 588       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve7 23618 211       
Shareholder Funds7 33618 311       
Other
Accumulated Amortisation Impairment Intangible Assets 5 0007 500      
Accumulated Depreciation Impairment Property Plant Equipment 3 7507 342      
Bank Borrowings Overdrafts 153 014132 647      
Corporation Tax Payable  350      
Creditors 153 01422 84024 34240 19860 59857 63574 55494 937
Fixed Assets154 138150 588144 496138 943133 848129 143124 768120 673116 818
Increase From Amortisation Charge For Year Intangible Assets  2 500      
Increase From Depreciation Charge For Year Property Plant Equipment  3 592      
Intangible Assets 20 00017 500      
Intangible Assets Gross Cost 25 000       
Net Current Assets Liabilities31 10920 7377 47016 44332 64649 41143 50669 82188 836
Other Taxation Social Security Payable -1 742-1 380      
Property Plant Equipment Gross Cost 134 338       
Total Assets Less Current Liabilities185 247171 325151 966122 500101 20279 73281 26250 85227 982
Trade Creditors Trade Payables 3 8514 871      
Average Number Employees During Period    22222
Creditors Due After One Year177 911153 014       
Creditors Due Within One Year15 15519 889       
Instalment Debts Due After5 Years114 91164 114       
Intangible Fixed Assets Additions25 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 5005 000       
Intangible Fixed Assets Amortisation Charged In Period2 5002 500       
Intangible Fixed Assets Cost Or Valuation25 00025 000       
Number Shares Allotted100100       
Par Value Share11       
Secured Debts190 511170 794       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions131 6382 700       
Tangible Fixed Assets Cost Or Valuation131 638134 338       
Tangible Fixed Assets Depreciation 3 750       
Tangible Fixed Assets Depreciation Charged In Period 3 750       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates 14th April 2024
filed on: 16th, April 2024 		Free Download (3 pages)

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