Finding My Palace Limited in London, SW17 9SD

Description

Data updated on: 01-11-2023

08864257 is the registration number used by Finding My Palace Limited. The company was registered as a Private Limited Company on Tuesday 28th January 2014. The company has been operating on the British market for the last 10 years. The firm can be contacted at 189 Sellincourt Road Tooting in London. It's zip code assigned to this place is SW17 9SD. This firm's Standard Industrial Classification Code is 55900 meaning Other accommodation. Its most recent annual accounts were submitted for the period up to 2022/05/31 and the latest confirmation statement was submitted on 2023/01/28.

At the moment, the directors chosen by the following limited company are: George D. assigned to lead the company in 2016 in May and Mark G. assigned to lead the company on Tuesday 28th January 2014.

Executives who control the firm include: Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George D. 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	2015-01-31	2016-01-31	2017-01-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-8 749	-3 823

Balance Sheet
Cash Bank On Hand		12 844	8 574	463	28	820
Current Assets	4 170	21 500	61 182	33 151	102 823	37 413	60 779
Debtors	4 170	8 656	52 608	32 688	102 795	36 593	60 779	63 068
Net Assets Liabilities		-3 823	-9 552	164	-16 254	-90 122	-126 379	-171 217
Other Debtors		8 656	39 903	26 355	99 191	32 989	52 670	53 697
Property Plant Equipment			9 478	6 913	18 992	12 037	6 262	438
Cash Bank In Hand		12 844

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-8 750	-3 824
Shareholder Funds	-8 749	-3 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 389	4 823	10 331	17 596	24 414	30 238
Average Number Employees During Period		1	2	2	2	2	2	2
Bank Borrowings Overdrafts					21 164	24 300	40 833	40 913
Corporation Tax Payable				4 500	4 786	4 786	7 703	9 875
Corporation Tax Recoverable					3 604	3 604	8 109	9 371
Creditors		25 323	3 149	677	11 557	139 572	40 833	40 913
Increase From Depreciation Charge For Year Property Plant Equipment			1 389	3 434	7 448	7 265	6 818	5 824
Net Current Assets Liabilities	-8 749	-3 823	-15 881	-6 072	-23 689	-102 159	-91 808	-130 742
Other Creditors		25 323	72 918	31 000	11 557	97 526	100 513	116 753
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 940
Other Disposals Property Plant Equipment					5 050
Other Taxation Social Security Payable				4 500	1 262	7 261	20 849	37 752
Property Plant Equipment Gross Cost			10 867	11 736	29 323	29 633	30 676
Total Additions Including From Business Combinations Property Plant Equipment			10 867	869	22 637	310	1 043
Total Assets Less Current Liabilities	-8 749	-3 823	-6 403	841	-4 697	-90 122	-85 546	-130 304
Trade Creditors Trade Payables			2 535	1 833	27 523	5 699
Trade Debtors Trade Receivables			12 705	6 333
Amount Specific Advance Or Credit Directors	2 952	7 156	8 579	11 311
Amount Specific Advance Or Credit Made In Period Directors		11 973	36 980	43 883
Amount Specific Advance Or Credit Repaid In Period Directors		1 865	35 557	41 151
Creditors Due Within One Year	12 919	25 323
Finance Lease Liabilities Present Value Total			3 149	677
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Advances Credits Directors	2 952	7 156
Advances Credits Repaid In Period Directors	2 952

Company staff

George D.

Role: Director

Appointed: 02 May 2016

Latest update: 7 January 2024

Mark G.

Role: Director

Appointed: 28 January 2014

Latest update: 7 January 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George D.

Notified on 2 May 2016

Nature of control:

1/2 or less of voting rights

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	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 31st October 2015
Start Date For Period Covered By Report	28 January 2014
Date Approval Accounts	31st October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28th October 2016
Date Approval Accounts	28th October 2016

Finding My Palace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George D.

Mark G.

People with significant control

Mark G.

George D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Finding My Palace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George D.

Mark G.

People with significant control

Mark G.

George D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015