Palaform Limited in Northamptonshire, NN8 5WB

Description

Data updated on: 01-11-2023

Palaform Limited can be gotten hold of in 22 Nene Close, Wellingborough in Northamptonshire. The firm area code is NN8 5WB. Palaform has been present on the market since it was registered on 1995/07/11. The firm registered no. is 03078659. This company's SIC code is 32409 meaning Manufacture of other games and toys, n.e.c.. Palaform Ltd filed its account information for the period that ended on 2022/12/31. The firm's most recent annual confirmation statement was released on 2023/07/16.

Since 1995/07/11, the following firm has only been overseen by one managing director: Jagdish R. who has been in charge of it for twenty nine years. Moreover, the managing director's responsibilities are regularly assisted with by a secretary - Bina R., who joined this firm on 1995/07/11.

Jagdish R. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 692	4 098	1 329	728	721

Balance Sheet
Current Assets	11 579	12 830	12 187	7 669	10 130	8 699	8 349	6 754	10 023	10 761	10 702
Net Assets Liabilities						107	366	955	1 598	1 021	875
Cash Bank In Hand	2 358	842	3 369	1 587	1 010
Intangible Fixed Assets	133	101	75	56	42
Net Assets Liabilities Including Pension Asset Liability	3 692	4 098	1 329	728	721
Debtors	93
Stocks Inventory	9 128	11 988	8 818	6 082	9 120
Tangible Fixed Assets	52	40	30	23	692

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 592	3 998	1 229	628	621
Shareholder Funds	3 692	4 098	1 329	728	721

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	480	480	480	540	540
Average Number Employees During Period								1	1	1	2
Creditors						8 404	7 812	5 551	8 119	9 729	9 684
Fixed Assets	185	141	105	79		412	309	232	174	529	397
Net Current Assets Liabilities	3 507	3 957	1 224	649	125	295	537	1 203	1 904	1 032	1 018
Total Assets Less Current Liabilities	3 692	4 098	1 329	728	859	707	846	1 435	2 078	1 561	1 415
Creditors Due Within One Year	8 072	8 873	10 963	7 020	10 005
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges					138
Intangible Fixed Assets Aggregate Amortisation Impairment	1 540	1 572	1 598	1 617
Intangible Fixed Assets Amortisation Charged In Period		32	26	19
Intangible Fixed Assets Cost Or Valuation	1 673	1 673	1 673	1 673
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 392	1 392	1 392	1 392	2 292
Tangible Fixed Assets Depreciation	1 340	1 352	1 362	1 369	1 600
Tangible Fixed Assets Depreciation Charged In Period		12	10	7
Value Shares Allotted					1

Company staff

Bina R.

Role: Secretary

Appointed: 11 July 1995

Latest update: 14 February 2024

Jagdish R.

Role: Director

Appointed: 11 July 1995

Latest update: 14 February 2024

People with significant control

Jagdish R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Bina R.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10/08/2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10/08/2016

Palaform Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bina R.

Jagdish R.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Jagdish R.

Bina R.

Accounts Documents

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