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

Description

Data updated on: 19-03-2022

The firm known as Palace Amusements (ipswich) was started on 17th March 2015 as a private limited company. The firm headquarters was located in London on 2nd Floor Gadd House, Arcadia Avenue. This place post code is N3 2JU. The official registration number for Palace Amusements (ipswich) Limited was 09493643. Palace Amusements (ipswich) Limited had been in business for seven years until 11th January 2022.

The following company had 1 director: Rochelle G., who was formally appointed in January 2019.

The companies with significant control over this firm included: Palace Amusements (Holdings) Limited owned over 3/4 of company shares. This business could have been reached in London at Gadd House, Arcadia Avenue, N3 2JU and was registered as a PSC under the reg no 09263795.

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
Currency
Net Worth	48 662

Balance Sheet
Cash Bank In Hand	10 100
Current Assets	77 071	312 871	479 006	593 761	1 188 414
Debtors	66 971	297 271	463 426	577 761	1 188 414
Cash Bank On Hand	10 100	15 600	15 580	16 000
Other Debtors	66 971	297 271	117 260	147 939
Property Plant Equipment	75 506	59 018	44 738	27 698
Tangible Fixed Assets	75 506

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	48 562
Shareholder Funds	48 662

Other Financial Data
Creditors Due Within One Year	103 915
Net Assets Liability Excluding Pension Asset Liability	48 662
Net Current Assets Liabilities	-26 844	153 219	296 102	465 233	1 176 826
Number Shares Allotted	100
Accumulated Depreciation Impairment Property Plant Equipment	6 941	23 429	40 469	57 509
Amounts Owed By Related Parties			346 166	425 566	1 188 414
Amounts Owed To Group Undertakings			2 081	6 750
Average Number Employees During Period				9	6
Corporation Tax Payable			40 326	18 689	7 106
Creditors	103 915	159 652	182 905	128 528	11 588
Future Minimum Lease Payments Under Non-cancellable Operating Leases				7 500
Increase From Depreciation Charge For Year Property Plant Equipment		16 488	17 040	17 040
Number Shares Issued Fully Paid		100	100
Other Creditors	76 389	69 810	11 262	17 578	4 482
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					57 509
Other Disposals Property Plant Equipment					85 207
Other Taxation Social Security Payable	3 423	77 425	113 319	74 187
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	82 447	82 447	85 207	85 207
Total Additions Including From Business Combinations Property Plant Equipment			2 760
Total Assets Less Current Liabilities	48 662	212 237	340 840	492 931	1 176 826
Trade Creditors Trade Payables	24 103	12 417	30 165	11 324
Trade Debtors Trade Receivables				4 256
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	82 447
Tangible Fixed Assets Cost Or Valuation	82 447
Tangible Fixed Assets Depreciation	6 941
Tangible Fixed Assets Depreciation Charged In Period	6 941

Company staff

Rochelle G.

Role: Director

Appointed: 02 January 2019

Latest update: 1 December 2022

People with significant control

Palace Amusements (Holdings) Limited

Address: 2nd Floor Gadd House, Arcadia Avenue, London, N3 2JU, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 09263795

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	31 March 2022
Confirmation statement last made up date	17 March 2021

Annual Accounts
Start Date For Period Covered By Report	2015-03-17
End Date For Period Covered By Report	2015-12-31
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

Palace Amusements (ipswich) 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

Palace Amusements (Holdings) Limited

Accounts Documents

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