Palmiero Design Limited in Milton Keynes, MK9 1BP

Description

Data updated on: 01-11-2023

Palmiero Design Limited with Companies House Reg No. 05495899 has been operating on the market for 19 years. The Private Limited Company is officially located at Mk Tax The Pinnacle, 150 Midsummer Boulevard in Milton Keynes and company's zip code is MK9 1BP. The enterprise's Standard Industrial Classification Code is 74100 - specialised design activities. 2022-07-31 is the last time the company accounts were filed.

As stated, this limited company was formed in 2005 and has been steered by two directors. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Dorothy P. as a secretary since June 2005.

Executives who control the firm include: Antonio P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dorothy P. 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	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-05-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	13 657	9 005		7 322

Balance Sheet
Cash Bank On Hand							31 637	6 060	32 347	27 143	43 645	44 168	29 272	18 626
Current Assets	37 531	29 582	32 774	32 774	38 833	38 833	49 876	29 694	50 589	48 019	66 844	60 683	45 620	32 565
Debtors	20 526	20 121	17 473	17 473	27 525	27 525	18 239	23 634	18 242	20 876	23 199	16 515	16 348	13 939
Net Assets Liabilities							22 300	7 039	24 922	23 666	24 511	21 175	20 292	11 690
Other Debtors														1 500
Property Plant Equipment							1 228	819	583	2 411	1 352	1 836	3 773	2 744
Cash Bank In Hand	17 005	9 461	15 301	15 301	11 308	11 308	31 637
Net Assets Liabilities Including Pension Asset Liability	13 657	9 005	7 322	7 322	14 341	14 341	22 300
Tangible Fixed Assets	2 973	2 727	1 819	1 819	1 787	1 787	1 228

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	13 655	9 003	7 320	7 320	14 339	14 339	22 298
Shareholder Funds	13 657	9 005		7 322

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment							19 351	19 760	20 914	20 914	22 412	23 316	25 174	26 546
Additions Other Than Through Business Combinations Property Plant Equipment									132		439	1 388	3 794	343
Average Number Employees During Period							2	2	2	2	2	2	2	2
Bank Overdrafts											20 000	19 645	2 138	1 612
Corporation Tax Payable							15 465	8 175	15 012	9 480	8 495	8 765	10 968
Creditors							28 804	23 474	26 250	26 764	43 685	41 344	29 100	23 619
Increase From Depreciation Charge For Year Property Plant Equipment								409	368		1 498	904	1 858	1 372
Intangible Assets Gross Cost							7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	10 684	6 278	5 503	5 503	12 554	12 554	21 072	6 220	24 339	21 255	23 159	19 339	16 520	8 946
Other Creditors							3 001	1 024	1 025	1 228	1 161	2 210	5 527	5 611
Other Taxation Social Security Payable							6 993	6 263	7 339	10 481	5 868	6 133	8 646
Property Plant Equipment Gross Cost							20 579	20 579	20 711	23 325	23 764	25 152	28 946	29 290
Taxation Social Security Payable													19 614	14 883
Trade Creditors Trade Payables							3 345	8 012	2 874	5 372	7 958	4 388	1 822	1 513
Trade Debtors Trade Receivables							18 239	23 634	18 242	20 876	23 199	16 515	16 348	12 439
Capital Employed			7 322		14 341	14 341	22 300
Creditors Due Within One Year	26 847	23 304	27 271	27 271	26 279	26 279	28 804
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500		7 500		7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500		7 500		7 500	7 500
Number Shares Allotted		2		2		2	2
Par Value Share		1		1		1	1
Fixed Assets	2 973	2 727		1 819
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 249				860
Tangible Fixed Assets Cost Or Valuation	18 470	19 719		19 719		20 579	20 579
Tangible Fixed Assets Depreciation	15 497	16 992		17 900		18 792	19 351
Tangible Fixed Assets Depreciation Charged In Period		1 495		908		892	559
Total Assets Less Current Liabilities	13 657	9 005		7 322

Company staff

Dorothy P.

Role: Director

Appointed: 12 August 2009

Latest update: 4 April 2024

Dorothy P.

Role: Secretary

Appointed: 30 June 2005

Latest update: 4 April 2024

Antonio P.

Role: Director

Appointed: 30 June 2005

Latest update: 4 April 2024

People with significant control

Antonio P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dorothy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 August 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	13 October 2014
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts 2 October 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 October 2015
Annual Accounts 19 September 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 September 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Palmiero Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy P.

Dorothy P.

Antonio P.

Aldbury Secretaries Limited

People with significant control

Antonio P.

Dorothy P.

Accounts Documents

Company filings

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