Palace Amusements (bournemouth) Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Palace Amusements (bournemouth) Limited is categorised as Private Limited Company, registered in 2nd Floor Gadd House, Arcadia Avenue, London. The office's post code is N3 2JU. The enterprise was created in 2014/10/16. The registration number is 09266464. This business's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Palace Amusements (bournemouth) Ltd released its account information for the period that ended on 2022-12-31. The most recent annual confirmation statement was submitted on 2023-10-16.

We have a solitary managing director at the moment controlling this firm, namely Rochelle G. who's been doing the director's assignments for 10 years. Since October 2014 Jeremy G., had been performing the duties for this firm till the resignation in November 2019. What is more a different director, namely Jordan G. resigned in November 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		16 284	14 500	19 000
Current Assets		197 002	212 718	289 561	568 318
Debtors		180 718	198 218	270 561	568 318	567 866
Other Debtors		177 236	178 186	236 264
Property Plant Equipment		33 520	26 382	18 334
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 380	17 071	25 923
Amounts Owed By Related Parties			20 032	34 297	568 318	567 866
Amounts Owed To Group Undertakings	-100	187 376	215 509	110 345
Average Number Employees During Period				8	5	1
Creditors	-100	221 268	267 122	193 749	1 272	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 380	8 691	8 852
Net Current Assets Liabilities	100	-24 266	-54 404	95 812	567 046	566 866
Number Shares Issued Fully Paid		10 000	10 000
Other Creditors		5 549	10 326	14 840	1 272	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 923
Other Disposals Property Plant Equipment					44 257
Other Taxation Social Security Payable		25 032	37 717	60 534
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		41 900	43 453	44 257
Total Additions Including From Business Combinations Property Plant Equipment		41 900	1 553	804
Total Assets Less Current Liabilities	100	9 254	-28 022	114 146	567 046
Trade Creditors Trade Payables		3 311	3 570	8 030
Trade Debtors Trade Receivables		3 482
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Rochelle G.

Role: Director

Appointed: 02 January 2019

Latest update: 21 February 2024

People with significant control

The companies that control this firm are: Palace Amusements (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Gadd House, Arcadia Avenue, N3 2JU and was registered as a PSC under the registration number 09263795.

Palace Amusements (Holdings) Limited

Address: 2nd Floor Gadd House, Arcadia Avenue, London, N3 2JU, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Register Of Companies

Registration number 09263795

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-10-16
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Palace Amusements (bournemouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rochelle G.

Jeremy G.

Jordan G.

People with significant control

Palace Amusements (Holdings) Limited

Accounts Documents

Company filings

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