Palak Services Ltd in Romford, RM6 5BL

Description

Data updated on: 01-11-2023

Palak Services came into being in 2011 as a company enlisted under no 07600545, located at RM6 5BL Romford at 80 Woodrush Way. The firm has been in business for 13 years and its last known status is active. This company's SIC code is 69202 meaning Bookkeeping activities. 2023-04-30 is the last time when the accounts were reported.

Mahesh P. is the following company's single director, who was designated to this position in 2011.

Mahesh P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	43	1 103

Balance Sheet
Cash Bank In Hand		1 310
Cash Bank On Hand				3 699	8 680	10 487	21 783	36 838	45 811	47 971
Current Assets	100	1 310	1 520	3 699			21 783	37 688	45 811
Debtors	100		1 520					850
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-57	1 003
Shareholder Funds	100	43	1 103

Other Financial Data
Amount Specific Advance Or Credit Directors			151		2 377	6 200	270	1 106	7 405	3 362
Amount Specific Advance Or Credit Made In Period Directors			138	151	2 377	2 377	5 930			4 043
Amount Specific Advance Or Credit Repaid In Period Directors						6 200		836	6 299
Administrative Expenses		2 024	10 848	6 633
Average Number Employees During Period				1	1	1	1	1	1	1
Cost Sales		140	91	91
Creditors			417	1 513	3 159	6 345	271	5 049	8 881	5 961
Creditors Due Within One Year		1 267	417
Dividends Paid						2 000	2 000	2 000	2 000	6 000
Gross Profit Loss		1 970	12 229	14 229
Net Current Assets Liabilities	100	43	1 103	2 186	5 521	4 142	21 512	32 639	36 930	42 010
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors			151		2 377	6 200	270	1 106	7 405	3 362
Other Creditors Due Within One Year		1 264
Other Taxation Social Security Payable			265	1 513	782	146	3 680	3 943	1 476	2 599
Par Value Share	1	1	1			1	1	1	1	1
Profit Loss			1 116	6 083		621	19 370	16 807	6 291	11 080
Profit Loss For Period		-57
Profit Loss On Ordinary Activities Before Tax		-54	1 381	7 596
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year		3
Tax On Profit Or Loss On Ordinary Activities		3
Tax Tax Credit On Profit Or Loss On Ordinary Activities			265	1 513
Total Assets Less Current Liabilities	100	43	1 103	2 186	5 521	4 142	21 512	32 639	36 930	42 010
Trade Creditors Trade Payables			1			-1	1
Trade Debtors Trade Receivables			1 520					850
Turnover Gross Operating Revenue		2 110
Turnover Revenue			12 320	14 320
U K Current Corporation Tax		3
Advances Credits Directors			151
Advances Credits Made In Period Directors
Director Remuneration Benefits Excluding Payments To Third Parties
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Mahesh P.

Role: Director

Appointed: 12 April 2011

Latest update: 23 March 2024

People with significant control

Mahesh P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 2 November 2012
Start Date For Period Covered By Report	2011-04-12
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	2 November 2012
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 July 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 October 2015
Annual Accounts 4 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 October 2013

Palak Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahesh P.

People with significant control

Mahesh P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Palak Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahesh P.

People with significant control

Mahesh P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013