Neal & Palmer Limited in London, SW1Y 6NH

Description

Data updated on: 01-11-2023

Neal & Palmer Limited is officially located at London at 11 Piccadilly Arcade. Anyone can find this business by referencing its post code - SW1Y 6NH. This company has been operating on the British market for thirty one years. The company is registered under the number 02816158 and company's last known state is active. The enterprise's SIC code is 47990 - Other retail sale not in stores, stalls or markets. 30th June 2022 is the last time when the company accounts were filed.

Given the following enterprise's growth, it was imperative to formally appoint additional directors: Hansa P. and Pravin P. who have been supporting each other since Friday 7th May 1993 to promote the success of this limited company.

Executives with significant control over the firm are: Hansa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pravin 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	54 399	88 832	97 335	169 215	234 866	408 911	571 792

Balance Sheet
Cash Bank On Hand							772 358	942 089	1 272 206		911 589	1 503 347
Current Assets	176 689	190 994	196 149	296 999	358 035	589 395	825 588	1 111 508	1 447 364	1 429 231	1 645 070	2 238 428	2 561 171
Debtors	43 214	43 703	43 227	42 012	41 642	41 773	41 761	161 264	166 683		721 326	721 326
Net Assets Liabilities							571 792	830 644	1 138 498	1 192 433	1 267 472	1 808 371	2 234 047
Property Plant Equipment							967	725	544		814	611
Total Inventories							11 469	8 155	8 475		12 155	13 755
Cash Bank In Hand	108 108	122 416	116 436	220 126	294 828	531 827
Net Assets Liabilities Including Pension Asset Liability	54 399	88 832	90 695	169 215	234 866	408 911	571 792
Stocks Inventory	25 367	24 875	36 486	34 861	21 565	15 795
Tangible Fixed Assets	374	308	253	521	390	1 289

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 299	88 732	90 595	169 115	234 766	408 811
Shareholder Funds	54 399	88 832	97 335	169 215	234 866	408 911	571 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 618	10 860	11 041		11 449	11 652
Average Number Employees During Period							7	7	5	5	5	6	4
Creditors							254 219	281 350	308 800	173 077	268 668	327 157	281 615
Fixed Assets	374	308	253	521	390	1 289	967	725	544	408	814	611	458
Increase From Depreciation Charge For Year Property Plant Equipment								242	181			203
Net Current Assets Liabilities	54 746	90 975	97 152	169 123	235 158	411 031	571 369	830 158	1 138 564	1 256 154	1 376 402	1 911 271	2 279 556
Property Plant Equipment Gross Cost							11 585	11 585	11 585		12 263	12 263
Total Assets Less Current Liabilities	55 120	91 283	97 405	169 644	235 548	412 320	572 336	830 883	1 139 108	1 256 562	1 377 216	1 911 882	2 280 014
Creditors Due After One Year	721	2 451	70	429	682	3 409	544
Creditors Due Within One Year	121 943	100 019	105 637	127 876	122 877	178 364	254 219
Tangible Fixed Assets Additions				416		1 328
Tangible Fixed Assets Cost Or Valuation	9 841	9 841	9 841	10 257	10 257	11 585
Tangible Fixed Assets Depreciation	9 467	9 533	9 588	9 736	9 867	10 296
Tangible Fixed Assets Depreciation Charged In Period		66	55	148	131	429

Company staff

Hansa P.

Role: Director

Appointed: 07 May 1993

Latest update: 10 February 2024

Hansa P.

Role: Secretary

Appointed: 07 May 1993

Latest update: 10 February 2024

Pravin P.

Role: Director

Appointed: 07 May 1993

Latest update: 10 February 2024

People with significant control

Hansa P.

Notified on 1 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pravin P.

Notified on 1 March 2021

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Neal & Palmer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hansa P.

Hansa P.

Pravin P.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Hansa P.

Pravin P.

Accounts Documents

Company filings

Filing category

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