Commodore Amusements Limited in Derry, BT48 7ER

Description

Data updated on: 01-11-2023

Commodore Amusements came into being in 1998 as a company enlisted under no NI033982, located at BT48 7ER Derry at 43 Clarendon Street. This firm has been in business for 26 years and its last known status is active. The enterprise's principal business activity number is 92000 and their NACE code stands for Gambling and betting activities. Commodore Amusements Ltd released its latest accounts for the financial period up to 2022-09-30. Its most recent annual confirmation statement was released on 2023-04-08.

In the following firm, a variety of director's duties have so far been fulfilled by Michael H. who was appointed in 1998.

Michael H. is the individual with significant 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	33 034	38 507	36 888	36 649	47 458	49 245

Balance Sheet
Cash Bank On Hand						28 070	27 858	31 876	32 903	33 422	30 630	30 441
Current Assets	113 628	120 113	119 167	118 486	132 751	97 470	97 258	101 276	102 303	102 822	100 030	99 841
Debtors	89 400	89 400	89 400	79 400	79 400	69 400	69 400	69 400	69 400	69 400	69 400	69 400
Net Assets Liabilities						49 245	49 610	52 979	53 218	55 422	53 008	52 356
Cash Bank In Hand	24 228	30 713	29 767	39 086	53 351	28 070
Net Assets Liabilities Including Pension Asset Liability	33 034	38 507	36 888	36 649	47 458	49 245

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33 033	38 506	36 887	36 648	47 457	49 244
Shareholder Funds	33 034	38 507	36 888	36 649	47 458	49 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 000	24 000	24 000	24 000	24 000	24 000
Average Number Employees During Period						4	5	6	6	5	2	2
Creditors						48 225	47 648	48 297	49 085	47 400	47 022	47 485
Net Current Assets Liabilities	33 034	38 507	36 888	36 649	47 458	49 245	49 610	52 979	53 218	55 422	53 008	52 356
Property Plant Equipment Gross Cost							24 000	24 000	24 000	24 000	24 000	24 000
Total Assets Less Current Liabilities	33 034	38 507	36 888	36 649	47 458	49 245	49 610	52 979	53 218	55 422	53 008	52 356
Creditors Due Within One Year	80 594	81 606	82 279	81 837	85 293	48 225
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Michael H.

Role: Director

Appointed: 08 April 1998

Latest update: 16 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	22 April 2024
Confirmation statement last made up date	08 April 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
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 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 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Commodore 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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