Cityside Amusements Limited in Derry, BT48 7ER

Description

Data updated on: 01-11-2023

1998 marks the start of Cityside Amusements Limited, a firm located at 43 Clarendon Street, , Derry. That would make 26 years Cityside Amusements has prospered in the business, as it was started on 1998/03/20. The Companies House Registration Number is NI033871 and its postal code is BT48 7ER. The firm's principal business activity number is 92000 and their NACE code stands for Gambling and betting activities. Cityside Amusements Ltd reported its latest accounts for the financial year up to 30th September 2022. The most recent annual confirmation statement was released on 20th March 2023.

For the firm, just about all of director's tasks have so far been performed by Michael H. who was assigned to lead the company on 1998/03/20.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-60	-112	12 744	31 260	21 292	31 910

Balance Sheet
Cash Bank On Hand						22 896	31 895	34 553	36 818	43 039	65 427	28 887
Current Assets	23 461	23 501	42 562	34 780	29 998	37 896	46 895	49 553	51 818	58 039	80 427	44 887
Debtors	6 000	6 000	6 000	2 284	2 284	15 000	15 000	15 000	15 000	15 000	15 000	16 000
Net Assets Liabilities						31 910	40 556	43 804	44 142	50 056	68 681	70 862
Property Plant Equipment						11 451	10 306	9 275	8 347	7 512	6 760	46 084
Cash Bank In Hand	17 461	17 501	36 562	32 496	27 714	22 896
Net Assets Liabilities Including Pension Asset Liability	-60	-112	12 744	31 260	21 292	31 910
Tangible Fixed Assets				14 137	12 723	11 451

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-61	-113	12 743	31 259	21 291	31 909
Shareholder Funds	-60	-112	12 744	31 260	21 292	31 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 370	33 515	34 546	35 474	36 309	37 061	47 737
Additions Other Than Through Business Combinations Property Plant Equipment												50 000
Average Number Employees During Period						5	3	4	5	4	4	4
Creditors						17 437	16 645	15 024	16 023	15 495	18 506	20 109
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							1 145	1 031	928	835	752	10 676
Net Current Assets Liabilities	-60	-112	12 744	17 123	8 569	20 459	30 250	34 529	35 795	42 544	61 921	24 778
Property Plant Equipment Gross Cost							43 821	43 821	43 821	43 821	43 821	93 821
Total Assets Less Current Liabilities	-60	-112	12 744	31 260	21 292	31 910	40 556	43 804	44 142	50 056	68 681	70 862
Creditors Due Within One Year	23 521	23 613	29 818	17 657	21 429	17 437
Fixed Assets				14 137	12 723	11 451
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions				14 500
Tangible Fixed Assets Cost Or Valuation			29 321	43 821	43 821	43 821
Tangible Fixed Assets Depreciation			29 321	29 684	31 098	32 370
Tangible Fixed Assets Depreciation Charged In Period				363	1 414	1 272

Company staff

Michael H.

Role: Director

Appointed: 20 March 1998

Latest update: 19 January 2024

People with significant control

Michael H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 May 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Cityside Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Ingrid F.

Nuala G.

People with significant control

Michael H.

Accounts Documents

Company filings

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