Palantti Limited in Gillingham, ME8 7RG

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Palantti Limited, a company located at 5 London Road, Rainham, Gillingham. This means it's been eleven years Palantti has existed in the UK, as the company was established on Wed, 15th May 2013. The company's reg. no. is 08529976 and its postal code is ME8 7RG. This enterprise's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Palantti Ltd filed its account information for the period up to Tuesday 31st May 2022. The business most recent confirmation statement was filed on Monday 15th May 2023.

The corporation's trademark is "ESTILA". They filed a trademark application on 2016-09-10 and it was granted after three months. The trademark will no longer be valid after 2026-09-10.

In this company, most of director's responsibilities up till now have been done by Paul B. and Karolina B.. Amongst these two individuals, Karolina B. has administered company for the longest time, having become a vital addition to the Management Board on 2013.

Trade marks

Trademark UK00003184986

Trademark UK00003184986

Trademark image:	-
Trademark name:	ESTILA
Status:	Registered
Filing date:	2016-09-10
Date of entry in register:	2016-12-23
Renewal date:	2026-09-10
Owner name:	Palantti Limited
Owner address:	5, London Road, Rainham, GILLINGHAM, United Kingdom, ME8 7RG

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	296	181	244

Balance Sheet
Cash Bank In Hand	959	1 217	2 559
Cash Bank On Hand			2 559	2 015	1 317	85	5 874	26 745	2 203	4 122
Current Assets	14 016	9 213	11 649	13 293	15 269	20 503	28 082	43 824	18 877	21 575
Debtors	12 232	7 171	9 090	11 278	13 952	20 418	22 208	17 079	16 674	17 453
Net Assets Liabilities			244	497	1 787	541	1 553	311	1 318	5 359
Net Assets Liabilities Including Pension Asset Liability	296	181	244
Other Debtors			9 090	11 218	3 774	20 383	21 800	15 333	16 320	15 341
Property Plant Equipment			1 133	393	141		580	1 609	3 444
Stocks Inventory	825	825
Tangible Fixed Assets	485	1 740	1 133

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	196	81	144
Shareholder Funds	296	181	244

Other Financial Data
Amount Specific Advance Or Credit Directors		903		7 444		15 384	8 092	1 938
Amount Specific Advance Or Credit Made In Period Directors				49 011		15 384	2 810	1 938
Amount Specific Advance Or Credit Repaid In Period Directors			903	41 567	7 444		10 102	8 092	1 938
Accumulated Depreciation Impairment Property Plant Equipment			1 143	1 883	2 135	2 276	2 470	3 071	3 861	5 303
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-152	-48	-27		196
Average Number Employees During Period			2	2	2	2	2	3	3	3
Creditors			12 311	13 114	13 596	19 962	26 999	20 417	20 349	18 862
Creditors Due Within One Year	14 108	10 424	12 311
Increase From Depreciation Charge For Year Property Plant Equipment				740	252	141	194	601	790	1 442
Net Current Assets Liabilities	-92	-1 211	-662	179	1 673	541	1 083	19 425	-1 472	2 713
Number Shares Allotted	100	100	100
Other Creditors			3 788	1 670	4 007	1 551	1 582	3 978	4 425	3 002
Other Taxation Social Security Payable			8 523	10 944	8 108	18 314	25 417	15 838	15 924	15 860
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 276	2 276	2 276	2 276	3 050	4 680	7 305	8 570
Provisions			227	75	27		110	306
Provisions For Liabilities Balance Sheet Subtotal			227	75	27		110	306	654	621
Provisions For Liabilities Charges	97	348	227
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	582	2 414	762
Tangible Fixed Assets Cost Or Valuation	582	2 638	2 276
Tangible Fixed Assets Depreciation	97	898	1 143
Tangible Fixed Assets Depreciation Charged In Period	97	880	651
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		79	406
Tangible Fixed Assets Disposals		358	1 124
Total Additions Including From Business Combinations Property Plant Equipment							774	1 630	2 625	1 265
Total Assets Less Current Liabilities	393	529	471	572	1 814	541	1 663	21 034	1 972	5 980
Trade Creditors Trade Payables				500	1 481	97
Trade Debtors Trade Receivables				60	10 178	35	408	1 746	354	2 112
Additional Provisions Increase From New Provisions Recognised							110
Advances Credits Directors	5 417	903
Advances Credits Made In Period Directors	10 105
Advances Credits Repaid In Period Directors	4 688	4 514
Bank Borrowings Overdrafts								20 417

Company staff

Paul B.

Role: Director

Appointed: 12 February 2018

Latest update: 1 April 2024

Karolina B.

Role: Director

Appointed: 15 May 2013

Latest update: 1 April 2024

People with significant control

Executives who have control over the firm are as follows: Karolina B. owns 1/2 or less of company shares. Paul B. owns 1/2 or less of company shares.

Karolina B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	15 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Palantti Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003184986

Financial data based on annual reports

Company staff

Paul B.

Karolina B.

People with significant control

Karolina B.

Paul B.

Accounts Documents

Company filings

Filing category

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