Palafitta Limited in London, EC4A 2DQ

Description

Data updated on: 01-11-2023

2012 is the date that marks the founding of Palafitta Limited, a company which is located at Second Floor, 150-151 Fleet Street in London. That would make twelve years Palafitta has been on the local market, as the company was created on May 11, 2012. The Companies House Registration Number is 08066422 and the postal code is EC4A 2DQ. This business's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Palafitta Ltd filed its account information for the period up to Tuesday 31st May 2022. The firm's most recent annual confirmation statement was filed on Thursday 11th May 2023.

According to the official data, this company is directed by a single managing director: Marcel U., who was selected to lead the company on May 11, 2012.

The companies that control this firm are: Tenet S.R.L owns over 3/4 of company shares. This business can be reached in Casale Sul Sile, 31032 and was registered as a PSC under the registration number 04100530262.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-11 905	-22 772	-34 889	-42 360

Balance Sheet
Current Assets	24 636	36 382	56 838	79 323	99 786	113 777	135 345	165 509	166 531	176 679	192 940
Net Assets Liabilities				-42 359	-49 188	-62 888	-71 713	-78 939	-96 528	-112 161	-127 229
Cash Bank In Hand	22 663	33 588	54 765	76 729
Debtors	1 973	2 794	2 073	2 594
Net Assets Liabilities Including Pension Asset Liability	-11 905	-22 772	-34 889	-42 360
Tangible Fixed Assets	4 819	3 283	1 717	152

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 005	-22 872	-34 989	-42 460
Shareholder Funds	-11 905	-22 772	-34 889	-42 360

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 412	-2 270	-4 192	-2 777	-4 488	-2 756	-1 229	-2 268
Average Number Employees During Period							1	1	1	1	1
Creditors				725 485	725 485	725 485	725 485	725 485	725 485	725 485	725 485
Fixed Assets	702 822	672 349	641 845	611 343	582 253	553 316	524 378	495 441	466 503	438 200	409 052
Net Current Assets Liabilities	10 758	30 364	48 751	71 782	96 314	113 473	132 171	155 593	165 210	176 353	191 472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 094	2 245	3 480	3 031	426	1 341	3 391	2 712
Total Assets Less Current Liabilities	713 580	702 713	690 596	683 125	678 567	666 789	656 549	651 034	631 713	614 553	600 524
Administrative Expenses	30 342	34 071
Cost Sales	8 594	11 077
Creditors Due After One Year	725 485	725 485	725 485	725 485
Creditors Due Within One Year	13 878	6 018	8 087	7 541
Debtors Due Within One Year	1 973	2 794
Depreciation Tangible Fixed Assets Expense	26 846	30 502
Gross Profit Loss	21 361	27 157
Number Shares Allotted	100	100	100	100
Other Creditors After One Year	725 485	725 485
Other Creditors Due Within One Year	9 265	2 064
Par Value Share	1	1	1	1
Profit Loss For Period	-12 005	-10 867
Profit Loss On Ordinary Activities Before Tax	-8 981	-6 914
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 232	29
Tangible Fixed Assets Cost Or Valuation	6 232	6 261	6 261
Tangible Fixed Assets Depreciation	1 413	2 978	4 544	6 109
Tangible Fixed Assets Depreciation Charged In Period	1 413	1 565	1 566	1 565
Taxation Social Security Due Within One Year	3 024	3 953
Tax On Profit Or Loss On Ordinary Activities	3 024	3 953
Trade Creditors Within One Year	1 589	1
Turnover Gross Operating Revenue	29 955	38 234
U K Current Corporation Tax	3 024	3 953
Value Shares Allotted		100	100	100

Company staff

Marcel U.

Role: Director

Appointed: 11 May 2012

Latest update: 25 January 2024

People with significant control

Tenet S.R.L

Legal authority Italian Law

Legal form Limited Company

Country registered Italy

Place registered Italy

Registration number 04100530262

Notified on 8 February 2022

Nature of control:

over 3/4 of shares

Manuele C.

Notified on 6 April 2016

Ceased on 7 February 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 July 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 August 2013

Palafitta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcel U.

People with significant control

Tenet S.R.L

Manuele C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Palafitta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcel U.

People with significant control

Tenet S.R.L

Manuele C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016