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

Description

Data updated on: 04-03-2022

The company called Palace Amusements (islington) was created on 2015-04-28 as a private limited company. The company headquarters was situated in London on 2nd Floor Gadd House, Arcadia Avenue. This place post code is N3 2JU. The company registration number for Palace Amusements (islington) Limited was 09564769. Palace Amusements (islington) Limited had been in business for 7 years until dissolution date on 2022-01-11.

This specific firm was led by a single managing director: Rochelle G., who was arranged to perform management duties on 2019-01-02.

The companies with significant control over this firm included: Palace Amusements Holdings Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at Gadd House, Arcadia Avenue, N3 2JU and was registered as a PSC under the reg no 09263795.

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
Currency

Balance Sheet
Cash Bank On Hand	10 100	13 100	12 105	13 000
Current Assets	40 548	156 823	244 815	330 117	838 174
Debtors	30 448	143 723	232 710	317 117	838 174
Other Debtors	11 997	54 309	148 112	255 574
Property Plant Equipment	30 823	24 053	17 283	15 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 032	9 803	16 573	24 633
Amounts Owed By Related Parties	18 451	89 414	81 730	57 377	838 174
Amounts Owed To Group Undertakings	27 585	8 466	3 525	5 697
Average Number Employees During Period				10	6
Corporation Tax Payable		18 247	18 384	7 159	4 644
Creditors	59 743	112 982	148 272	120 493	8 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases				9 375
Increase From Depreciation Charge For Year Property Plant Equipment		6 771	6 770	8 060
Net Current Assets Liabilities	-19 195	43 841	96 543	209 624	829 474
Number Shares Issued Fully Paid		100	100
Other Creditors	3 883	7 543	10 262	16 340	4 056
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 633
Other Disposals Property Plant Equipment					40 305
Other Taxation Social Security Payable	23 807	70 216	99 439	82 642
Par Value Share		1	1
Property Plant Equipment Gross Cost	33 856	33 856	33 856	40 305
Total Additions Including From Business Combinations Property Plant Equipment				6 449
Total Assets Less Current Liabilities	11 628	67 894	113 826	225 296	829 474
Trade Creditors Trade Payables	4 468	8 510	16 662	8 655
Trade Debtors Trade Receivables			2 868	4 166

Company staff

Rochelle G.

Role: Director

Appointed: 02 January 2019

Latest update: 27 December 2023

People with significant control

Palace Amusements Holdings Limited

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

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 09263795

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	12 May 2022
Confirmation statement last made up date	28 April 2021

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

Palace Amusements (islington) 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

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