Palacourt Limited in Beds, LU1 1PP

Description

Data updated on: 01-11-2023

The enterprise is widely known as Palacourt Limited. This company was started 37 years ago and was registered with 02113631 as the reg. no. This particular head office of the firm is situated in Beds. You can reach them at 49 Cardiff Road, Luton. The firm's Standard Industrial Classification Code is 56103 - Take-away food shops and mobile food stands. Palacourt Ltd reported its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was released on 2023-03-11.

The directors currently appointed by this specific firm include: Mui T. assigned to lead the company thirty two years ago and Yan T. assigned to lead the company in 1992.

Executives with significant control over the firm are: Yan T. owns over 1/2 to 3/4 of company shares . Mui T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 234	206	247	-3 078

Balance Sheet
Cash Bank In Hand	7 855	8 745	605	6 014
Cash Bank On Hand				6 014	4 283	5 874
Current Assets	19 284	25 135	16 868	19 444	17 828	19 783	13 987	14 389	20 925	20 673	19 050
Debtors	9 426	14 448	14 754	11 546	11 716	11 823
Net Assets Liabilities							-3 311	-12 783	-22 868	-19 722	-36 585
Other Debtors				9 066	9 066	9 066
Property Plant Equipment				4 137	3 167	3 368
Stocks Inventory	2 003	1 942	1 509	1 884
Tangible Fixed Assets	3 455	6 120	5 027	4 137
Total Inventories				1 884	1 829	2 086

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 236	204	245	-3 080
Shareholder Funds	-2 234	206	247	-3 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				46 414	47 384	48 131
Average Number Employees During Period					4	5	4	4	5	3	4
Creditors				26 659	21 781	23 031	20 060	10 773	20 415	9 500	52 557
Creditors Due Within One Year	24 973	31 049	21 648	26 659
Debtors Due After One Year	-9 066	-9 066	-9 066
Fixed Assets						3 368	2 762	14 977	11 452	4 210	3 422
Increase From Depreciation Charge For Year Property Plant Equipment					971	747
Net Current Assets Liabilities	-5 689	-5 914	-4 780	-7 215	-3 953	-3 248	-6 073	-16 987	-13 905	-14 432	-33 507
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				50 551	50 551	51 499
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 500
Tangible Fixed Assets Cost Or Valuation	47 051	50 551	50 551
Tangible Fixed Assets Depreciation	43 596	44 431	45 524	46 414
Tangible Fixed Assets Depreciation Charged In Period		835	1 093	890
Total Additions Including From Business Combinations Property Plant Equipment						948
Total Assets Less Current Liabilities	-2 234	206	247	-3 078	-787	120	-3 311	-2 010	-2 453	-10 222	-30 085

Company staff

Mui T.

Role: Director

Appointed: 11 March 1992

Latest update: 30 December 2023

Yan T.

Role: Director

Appointed: 11 March 1992

Latest update: 30 December 2023

People with significant control

Yan T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mui T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Palacourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mui T.

Yan T.

Mui T.

People with significant control

Yan T.

Mui T.

Accounts Documents

Company filings

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