Pal & Associates Limited in London, N18 2DN

Description

Data updated on: 01-11-2023

Registered as 06525840 16 years ago, Pal & Associates Limited was set up as a Private Limited Company. The business latest mailing address is 102 Kimberley Road, London. The enterprise's classified under the NACE and SIC code 93199, that means Other sports activities. Pal & Associates Ltd released its account information for the financial year up to Thursday 31st March 2022. The business most recent annual confirmation statement was submitted on Monday 6th March 2023.

As of now, this specific company has only been guided by one director: Paul L. who has been leading it for 16 years. To provide support to the directors, the abovementioned company has been utilizing the expertise of Joan L. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 276	3 411	1 018

Balance Sheet
Cash Bank On Hand			958	550
Current Assets	2 648	2 071	958	550	477	233	160	1 991	478	478
Net Assets Liabilities			1 017	496	572	573	-318	1 341	678	328
Property Plant Equipment			1 004	1 204
Cash Bank In Hand	587	1 097	958
Debtors	2 061	974
Net Assets Liabilities Including Pension Asset Liability	5 276	3 411	1 018
Tangible Fixed Assets	2 627	1 339	1 004

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 275	3 410	117
Shareholder Funds	5 276	3 411	1 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				334
Administrative Expenses			19 098	12 354
Average Number Employees During Period						1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1
Creditors			945	850	579	573	479	850		350
Fixed Assets	2 627	1 339	1 004	1 204	1 204	1 204	319	200	200	200
Gross Profit Loss			14 835	11 800
Increase From Depreciation Charge For Year Property Plant Equipment				334
Net Current Assets Liabilities	2 648	1 097	958	-300	-102	-340	-319	1 141	478	128
Operating Profit Loss			-4 263	-554
Profit Loss			-4 263	-554				-120	-70
Profit Loss On Ordinary Activities Before Tax			-4 263	-554
Property Plant Equipment Gross Cost			1 004	1 538
Provisions For Liabilities Balance Sheet Subtotal				408	987
Raw Materials Consumables Used								3 150	2 100
Total Additions Including From Business Combinations Property Plant Equipment				534
Total Assets Less Current Liabilities	5 276	2 437	1 963	905	1 103	864	-318	1 341	678	328
Turnover Revenue								3 030	2 030
Creditors Due After One Year			945
Other Aggregate Reserves		-974	900
Tangible Fixed Assets Additions		300
Tangible Fixed Assets Cost Or Valuation	6 050	6 351	6 351
Tangible Fixed Assets Depreciation	3 423	5 012	5 347
Tangible Fixed Assets Depreciation Charged In Period		1 588	335
Amount Specific Advance Or Credit Directors		974	1 839

Company staff

Paul L.

Role: Director

Appointed: 06 March 2008

Latest update: 21 January 2024

Joan L.

Role: Secretary

Appointed: 06 March 2008

Latest update: 21 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pal & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Joan L.

Accounts Documents

Company filings

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