Awnpalm Limited in Ilford, IG2 6UF

Description

Data updated on: 01-11-2023

Awnpalm Limited is a Private Limited Company, based in Bank Chambers 1-3 Woodford Avenue, Gants Hill in Ilford. The company's postal code is IG2 6UF. The enterprise operates since Wed, 7th Sep 1977. The firm's reg. no. is 01328962. This enterprise's declared SIC number is 55900 and their NACE code stands for Other accommodation. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-31.

Anandilal P. is this specific enterprise's individual managing director, that was selected to lead the company thirty three years ago. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Heenal P. as a secretary since 1995.

Anandi P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	109 857	113 512

Balance Sheet
Cash Bank On Hand					37 019	46 373	25 745	25 736	47 754	68 130	113 145	15 203
Current Assets	11 647	23 953	13 206	26 738	42 606	49 167	30 809	25 736	52 411	82 861	117 480	23 128
Debtors	2 888	5 587	5 587	5 587	5 587	2 794	5 064		4 657	14 731	4 335	7 925
Net Assets Liabilities					171 421	189 860	173 102	185 627	198 913	211 607	590 421	613 702
Other Debtors					5 587	2 794	5 064		4 657	14 731	4 335	7 925
Property Plant Equipment					315 991	315 977	315 966	315 958	315 952	315 948	800 011	800 008
Cash Bank In Hand	8 759	18 366	7 619	21 151	37 019
Net Assets Liabilities Including Pension Asset Liability	109 857	113 512	134 590	148 640	171 422
Tangible Fixed Assets	316 476	316 341	316 239	316 163	315 991

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 007	59 662	80 741	94 789	117 572
Shareholder Funds	109 857	113 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 658	1 672	1 683	1 691	1 697	1 701	1 704	1 707
Average Number Employees During Period								2	2	2	2	2
Bank Overdrafts					28 000	28 000	28 000
Corporation Tax Payable					6 738	5 613		3 878
Creditors					187 176	175 284	173 673	156 067	169 450	187 202	206 055	88 418
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											484 066
Income Tax Expense Credit On Components Other Comprehensive Income											121 016
Increase From Depreciation Charge For Year Property Plant Equipment						14	11	8	6	4	3	3
Net Current Assets Liabilities	-206 619	-202 829	-181 649	-167 524	-144 569	-126 117	-142 864	-130 331	-117 039	-104 343	-88 574	-65 290
Other Creditors					21 160	6 161	661	1 846	758	5 390	660	780
Property Plant Equipment Gross Cost					317 649	317 649	317 649	317 649	317 649	317 649	801 715	801 715
Provisions For Liabilities Balance Sheet Subtotal											121 016	121 016
Taxation Social Security Payable								3 878	5 690	5 902	8 507	8 276
Total Assets Less Current Liabilities	109 857	113 512								211 607	711 437	734 718
Total Increase Decrease From Revaluations Property Plant Equipment											484 066
Capital Employed		113 512	134 590	148 639	171 422
Creditors Due Within One Year	218 266	226 782	194 854	194 262	187 175
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Fixed Assets	316 476	316 341
Revaluation Reserve	53 750	53 750	53 750	53 750	53 750
Tangible Fixed Assets Cost Or Valuation	317 649	317 649	317 649	317 649	317 649
Tangible Fixed Assets Depreciation	1 173	1 308	1 410	1 486	1 658
Tangible Fixed Assets Depreciation Charged In Period		135	102	76	172
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Heenal P.

Role: Secretary

Appointed: 10 April 1995

Latest update: 9 December 2023

Anandilal P.

Role: Director

Appointed: 31 December 1991

Latest update: 9 December 2023

People with significant control

Anandi P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014

Awnpalm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heenal P.

Anandilal P.

Kalavati P.

People with significant control

Anandi P.

Accounts Documents

Company filings

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