Croles Amusements Limited in St Mellons, CF3 0LT

Description

Data updated on: 01-11-2023

2002 marks the beginning of Croles Amusements Limited, a company located at Fairway House, Links Business Park in St Mellons. That would make 22 years Croles Amusements has prospered on the local market, as it was created on Wed, 2nd Oct 2002. The company's reg. no. is 04550986 and the zip code is CF3 0LT. This company's registered with SIC code 92000 and their NACE code stands for Gambling and betting activities. 2023-01-31 is the last time company accounts were reported.

For twenty one years, this limited company has only been supervised by an individual managing director: James C. who has been administering it since Thu, 23rd Jan 2003.

James C. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-01-31
Currency
Net Worth	75 968	75 968	75 968

Balance Sheet
Cash Bank In Hand	2 166	2 166	2 166
Cash Bank On Hand			2 166	2 166	2 166	2 166	2 166	2 166	2 166	2 166
Current Assets	72 911	72 911	72 911	72 911	72 911	72 911	72 911	72 911	72 911	72 911
Debtors	70 745	70 745	70 745	70 745	70 745	70 745	70 745	70 745	70 745	70 745
Net Assets Liabilities			75 968	75 968	75 968	75 968	75 968	75 968	75 968	75 968
Net Assets Liabilities Including Pension Asset Liability	75 968	75 968	75 968
Other Debtors			8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Property Plant Equipment			22 923	22 923	22 923	22 923	22 923	22 923	22 923	22 923
Tangible Fixed Assets	22 923	22 923	22 923

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	75 967	75 967	75 967
Shareholder Funds	75 968	75 968	75 968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 613	23 613	23 613	23 613	23 613	23 613	23 613
Creditors			16 075	16 075	16 075	16 075	16 075	16 075	16 075	16 075
Creditors Due Within One Year	16 075	16 075	16 075
Net Current Assets Liabilities	56 836	56 836	56 836	56 836	56 836	56 836	56 836	56 836	56 836	56 836
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Taxation Social Security Payable			3 461	3 461	3 461	3 461	3 461	3 461	3 461	3 461
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			46 536	46 536	46 536	46 536	46 536	46 536	46 536
Provisions			3 791	3 791	3 791	3 791	3 791	3 791	3 791	3 791
Provisions For Liabilities Balance Sheet Subtotal			3 791	3 791	3 791	3 791	3 791	3 791	3 791	3 791
Provisions For Liabilities Charges	3 791	3 791	3 791
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	46 536	46 536
Tangible Fixed Assets Depreciation	23 613	23 613
Total Assets Less Current Liabilities	79 759	79 759	79 759	79 759	79 759	79 759	79 759	79 759	79 759	79 759
Trade Creditors Trade Payables			12 117	12 117	12 117	12 117	12 117	12 117	12 117	12 117
Trade Debtors Trade Receivables			7 693	7 693	7 693	7 693	7 693	7 693	7 693	7 693
Average Number Employees During Period							1	1	1	1

Company staff

James C.

Role: Director

Appointed: 23 January 2003

Latest update: 21 December 2023

Emma J.

Role: Secretary

Appointed: 23 January 2003

Resigned: 01 October 2022

Latest update: 21 December 2023

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 02 October 2002

Resigned: 23 January 2003

Address: Cardiff, CF10 2DX

Latest update: 21 December 2023

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 02 October 2002

Resigned: 23 January 2003

Address: Cardiff, CF10 2DX

Latest update: 21 December 2023

People with significant control

James C.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 January 2023

Croles Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Emma J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

James C.

Accounts Documents

Company filings

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