Palmerston Furniture Ltd
55 Baker Street W1U 7EU London
Number: 07868477
Incorporation date: 2011-12-02
Dissolution date: 2017-07-04
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 07868477 13 years ago, Palmerston Furniture Limited had been a private limited company until 2017/07/04 - the date it was officially closed. The official registration address was 55 Baker Street, London.
Albert H. and Andrew H. were the company's directors and were managing the company from 2013 to 2017.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP |
| Net Worth | 63 165 | 44 119 |
| Balance Sheet | ||
| Cash Bank In Hand | 10 388 | 17 045 |
| Current Assets | 460 165 | 1 497 732 |
| Debtors | 14 528 | 956 777 |
| Intangible Fixed Assets | 27 000 | 24 000 |
| Net Assets Liabilities Including Pension Asset Liability | 63 165 | 44 119 |
| Stocks Inventory | 435 249 | 523 910 |
| Tangible Fixed Assets | 117 455 | 213 135 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 63 065 | 44 019 |
| Shareholder Funds | 63 165 | 44 119 |
| Other Financial Data | ||
| Secured Debts | 53 140 | 59 747 |
| Total Fixed Assets Additions | 140 998 | |
| Total Fixed Assets Cost Or Valuation | 180 446 | 321 194 |
| Total Fixed Assets Depreciation | 35 991 | 84 059 |
| Total Fixed Assets Depreciation Charge In Period | 48 105 | |
| Total Fixed Assets Depreciation Disposals | -37 | |
| Total Fixed Assets Disposals | -250 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 53 140 | 59 747 |
| Creditors Due Within One Year Total Current Liabilities | 483 315 | 1 611 001 |
| Fixed Assets | 144 455 | 237 135 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 |
| Net Current Assets Liabilities | -23 150 | -113 269 |
| Provisions For Liabilities Charges | 5 000 | 20 000 |
| Tangible Fixed Assets Additions | 140 998 | |
| Tangible Fixed Assets Cost Or Valuation | 150 446 | 291 194 |
| Tangible Fixed Assets Depreciation | 32 991 | 78 059 |
| Tangible Fixed Assets Depreciation Charge For Period | 45 105 | |
| Tangible Fixed Assets Depreciation Disposals | -37 | |
| Tangible Fixed Assets Disposals | -250 | |
| Total Assets Less Current Liabilities | 121 305 | 123 866 |
Role: Director
Appointed: 25 June 2013
Latest update: 30 November 2023
Role: Director
Appointed: 02 December 2011
Latest update: 30 November 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Confirmation statement next due date | 16 December 2017 |
| Return last made up date | 02 December 2014 |
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