Cruisepark Southampton Limited in Southampton, SO15 3FL

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Cruisepark Southampton Limited. This firm was founded nine years ago and was registered under 09395797 as the registration number. This head office of this company is located in Southampton. You may find it at 198 Shirley Road, Shirley. This company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Cruisepark Southampton Ltd filed its account information for the financial year up to Tuesday 31st March 2020. The company's latest confirmation statement was filed on Monday 11th January 2021.

Within this particular business, the full range of director's duties have so far been done by Brenton C. who was chosen to lead the company nine years ago.

Brenton C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	11 143

Balance Sheet
Cash Bank On Hand	6 304	358	8 933	11 133	14 909
Current Assets			8 933	14 643	14 909
Debtors				3 510
Other Debtors				3 510
Property Plant Equipment	47 836	47 688	47 803	47 854
Cash Bank In Hand	6 304
Tangible Fixed Assets	47 836

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	11 140
Shareholder Funds	11 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	148	296	531	860
Additions Other Than Through Business Combinations Property Plant Equipment				380
Average Number Employees During Period				1	1
Corporation Tax Payable	2 675	1 890	217	1 567
Creditors	42 997	46 449	57 105	58 135	39 595
Current Tax For Period	2 675	150	217
Dividends Paid		10 000
Increase From Depreciation Charge For Year Property Plant Equipment		148	235	329
Issue Equity Instruments	3
Net Current Assets Liabilities	-36 693	-46 091	-48 172	-43 492	-24 686
Number Shares Issued Fully Paid			1
Other Creditors	40 322	44 559	56 888	56 568	39 595
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					860
Other Disposals Property Plant Equipment					48 714
Par Value Share	1		1
Profit Loss	11 140	454
Property Plant Equipment Gross Cost	47 984	47 984	48 334	48 714
Total Additions Including From Business Combinations Property Plant Equipment			350
Total Assets Less Current Liabilities	11 143	1 597	-369	4 362	-24 686
Creditors Due Within One Year	42 997
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Brenton C.

Role: Director

Appointed: 19 January 2015

Latest update: 7 March 2024

People with significant control

Brenton C.

Notified on 6 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 January 2022
Confirmation statement last made up date	11 January 2021

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Cruisepark Southampton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenton C.

People with significant control

Brenton C.

Accounts Documents

Company filings

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