Palali Construction Ltd in Clarence Avenue, SW4 8JE

Description

Data updated on: 01-11-2023

Palali Construction Ltd with the registration number 08946247 has been operating on the market for ten years. This particular Private Limited Company can be reached at 12 Patio Close, , Clarence Avenue and company's area code is SW4 8JE. The enterprise's SIC and NACE codes are 41202 : Construction of domestic buildings. Palali Construction Limited released its latest accounts for the financial year up to 2022/03/31. The business latest annual confirmation statement was filed on 2023/03/19.

We have a single director presently overseeing the following firm, specifically Salvador P. who's been performing the director's obligations for ten years.

Salvador P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-14 230

Balance Sheet
Cash Bank On Hand		26	2 772	7 650	3 610
Current Assets		1 656	8 605	9 086	6 253	1 411
Debtors		1 630	5 833		2 643
Net Assets Liabilities		-14 230	55	202	172	4 243	1	1
Other Debtors		1 630	5 833		2 643
Property Plant Equipment			3 690	3 025	2 480
Cash Bank In Hand	1	26
Net Assets Liabilities Including Pension Asset Liability	1	-14 230

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-14 231
Shareholder Funds	1	-14 230

Other Financial Data
Accrued Liabilities					1 840
Accumulated Depreciation Impairment Property Plant Equipment			810	1 474	2 020
Additions Other Than Through Business Combinations Property Plant Equipment			4 500
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts				74
Creditors		15 886	12 240	11 910	8 561	12 867
Increase From Depreciation Charge For Year Property Plant Equipment			810	664	545
Loans From Directors		15 886
Net Current Assets Liabilities		-14 230	-3 635	-2 824	-2 308	11 456
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Allotted	1		1	1	1			1
Other Creditors				1 800
Par Value Share	1		1	1	1			1
Property Plant Equipment Gross Cost			4 500	4 500	4 500
Taxation Social Security Payable			11 381	8 778	5 380
Trade Creditors Trade Payables			859	960	1 341
Called Up Share Capital Not Paid Not Expressed As Current Asset	1						1	1
Fixed Assets						11 919
Total Assets Less Current Liabilities	1	-14 230				463	1
Creditors Due Within One Year		15 886
Share Capital Allotted Called Up Paid	1

Company staff

Salvador P.

Role: Director

Appointed: 19 March 2014

Latest update: 25 December 2023

People with significant control

Salvador P.

Notified on 6 April 2016

Nature of control:

over 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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Palali Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salvador P.

People with significant control

Salvador P.

Accounts Documents

Company filings

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