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

Description

Data updated on: 01-11-2023

Palace Amusements (holdings) Limited has existed in the business for 10 years. Registered with number 09263795 in 2014, it have office at 2nd Floor Gadd House, London N3 2JU. The company's classified under the NACE and SIC code 93110 which means Operation of sports facilities. Sat, 31st Dec 2022 is the last time when account status updates were filed.

Rochelle G. is the following firm's individual managing director, who was appointed in 2019. For 5 years Jeremy G., had been responsible for a variety of tasks within this company until the resignation in 2019. In addition another director, specifically Jordan G. quit in 2019.

Executives who have control over the firm are as follows: Jeremy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jordan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	606	94	94	4 457	104	95	97
Current Assets	100	1 506 965	1 465 124	1 451 171	861 706	779 254	351 436	332 477
Debtors		1 506 359	1 465 030	1 451 077	857 249	779 150	351 341	332 380
Other Debtors		1 506 359	355 542	538 558	300 696	212 132	193 771	178 636
Property Plant Equipment			1 724	2 107	1 473
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			431	1 065	1 699
Amounts Owed By Related Parties			1 109 188	874 601	549 168	550 222	145 526	153 744
Amounts Owed To Group Undertakings			465 935	551 483	4 818 764	4 815 737
Average Number Employees During Period				2	2	1	1	1
Bank Borrowings Overdrafts			42 630	32 950
Creditors		1 651 705	1 767 680	2 480 427	4 928 507	4 859 958	36 220	12 062
Fixed Assets		1 200	2 924	3 307	2 573	1 100
Increase From Depreciation Charge For Year Property Plant Equipment			431	634	634
Investments Fixed Assets		1 200	1 200	1 200	1 100	1 100	1 100	500
Investments In Group Undertakings Participating Interests				1 200	1 100	1 100	1 100	500
Net Current Assets Liabilities	100	-144 740	-302 556	-1 029 256	-4 066 801	-4 080 704	315 216	320 415
Number Shares Issued Fully Paid		100	100
Other Creditors		1 608 027	1 251 207	1 891 920	109 743	44 221	36 220	12 062
Par Value Share	1	1	1
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Property Plant Equipment Gross Cost			2 155	3 172
Total Additions Including From Business Combinations Property Plant Equipment			2 155	1 017
Total Assets Less Current Liabilities	100	-143 540	-299 632	-1 025 949	-4 064 228	-4 079 604	316 316	320 915
Trade Creditors Trade Payables		43 678	7 908	4 074
Trade Debtors Trade Receivables			300	37 918	7 385	16 796	12 044
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Rochelle G.

Role: Director

Appointed: 02 January 2019

Latest update: 25 March 2024

People with significant control

Jeremy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jordan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-10-14
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 May 2016
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
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Palace Amusements (holdings) 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

Jeremy G.

Jordan G.

Accounts Documents

Company filings

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