Pal Gang Limited in London, N8 8HT

Description

Data updated on: 01-11-2023

Based in 13 Crouch Hall Road, London N8 8HT Pal Gang Limited is categorised as a Private Limited Company issued a 06933953 Companies House Reg No. It has been started fifteen years ago. The firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-06-15.

When it comes to this specific business, all of director's obligations have so far been fulfilled by Cecil B. who was arranged to perform management duties on 15th June 2009. This business had been overseen by Shirley B. up until February 2024.

Cecil B. is the individual who has control over this firm, 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	2014-04-30	2015-04-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-10 531	-20 481	-20 874	-20 874	-20 874

Balance Sheet
Cash Bank On Hand							412	138 957	139 633
Current Assets							250 412	138 957	229 633	230 553	340 309
Debtors							250 000		90 000
Net Assets Liabilities						-33 825	213 463	232 084	326 190	334 335	449 145
Net Assets Liabilities Including Pension Asset Liability	-10 531	-20 481	-20 874	-20 874	-20 874
Property Plant Equipment						335 000	348 679	348 679	348 679
Tangible Fixed Assets	335 000	335 000	335 000	335 000	335 000

Capital & Reserves
Called Up Share Capital	720	720	720	720	720
Profit Loss Account Reserve	-11 251	-21 201	-21 594	-21 594	-21 594
Shareholder Funds	-10 531	-20 481	-20 874	-20 874	-20 874

Other Financial Data
Amounts Owed By Group Undertakings							250 000		90 000
Bank Borrowings Overdrafts								197 331	190 848
Creditors						192 000	207 189	197 331	62 274	61 064	61 652
Creditors Due After One Year	192 000	192 000	191 930	191 930	191 930
Creditors Due Within One Year	153 531	163 481	163 944	163 944	164 944
Fixed Assets	335 000	335 000	335 000	335 000	336 000	336 000	349 679	349 679	349 679	349 679	349 679
Investments Fixed Assets					1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings						1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-153 531	-163 481	-163 944	-163 944	-164 944	-177 825	70 973	79 736	167 359	169 489	278 657
Number Shares Allotted					720
Number Shares Issued Fully Paid							720		720
Other Creditors						192 000	207 189	53 598	56 568
Other Taxation Social Security Payable								694
Par Value Share					1		1		1
Profit Loss							247 288		94 106
Property Plant Equipment Gross Cost						335 000	348 679	348 679
Share Capital Allotted Called Up Paid				720	720
Tangible Fixed Assets Cost Or Valuation	335 000	335 000	335 000	335 000
Total Additions Including From Business Combinations Property Plant Equipment							13 679
Total Assets Less Current Liabilities	181 469	171 519	171 056	171 056	171 056	158 175	420 652	429 415	517 038	519 168	628 336

Company staff

Cecil B.

Role: Director

Appointed: 15 June 2009

Latest update: 8 March 2024

People with significant control

Cecil B.

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

Shirley B.

Notified on 6 April 2016

Ceased on 26 February 2024

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019
Annual Accounts 20 February 2014
Date Approval Accounts	20 February 2014

Pal Gang Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecil B.

Shirley B.

People with significant control

Cecil B.

Shirley B.

Accounts Documents

Company filings

Filing category

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