Pal Hansen Limited in London, N4 1PP

Description

Data updated on: 01-11-2023

Pal Hansen started conducting its business in 2003 as a Private Limited Company with reg. no. 04939787. This particular firm has been operating for 21 years and the present status is active. This firm's head office is based in London at 57b Vale Road. Anyone can also find this business by its post code : N4 1PP. The company's principal business activity number is 74201 - Portrait photographic activities. 2022-10-31 is the last time when the company accounts were filed.

There is one managing director at the moment overseeing the company, specifically Pal H. who's been executing the director's responsibilities since 2003-10-22. In addition, the managing director's efforts are regularly aided with by a secretary - Gemma H., who was selected by this specific company 21 years ago.

Pal H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	39 500	42 564	35 148	36 726

Balance Sheet
Current Assets	67 242	43 325	30 586	25 603	45 992	24 778	34 546	28 429	11 896	26 031
Net Assets Liabilities				36 725	44 981	29 171	30 359	22 847	15 539	18 717
Cash Bank In Hand	34 906	17 792	16 157	4 492
Debtors	32 336	25 533	14 429	21 111
Net Assets Liabilities Including Pension Asset Liability	39 500	42 564	35 148	36 726
Tangible Fixed Assets	22 279	18 938	18 942	25 242

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 400	42 464	35 048	36 626
Shareholder Funds	39 500	42 564	35 148	36 726

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				14 120	29 899	22 552	31 255	29 192	15 254	25 130
Fixed Assets	22 279	18 938	18 942	25 242	28 888	26 945	27 068	23 610	18 897	17 816
Net Current Assets Liabilities	17 221	23 626	16 206	11 484	16 093	2 226	3 291	763	3 358	901
Total Assets Less Current Liabilities	39 500	42 564	35 148	36 726	44 981	29 171	30 359	22 847	15 539	18 717
Creditors Due Within One Year	50 021	19 699	14 380	14 119
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				10 755
Tangible Fixed Assets Cost Or Valuation	47 285	47 285	54 033	64 788
Tangible Fixed Assets Depreciation	25 006	28 347	35 091	39 546
Tangible Fixed Assets Depreciation Charged In Period		3 341		4 455

Company staff

Gemma H.

Role: Secretary

Appointed: 22 October 2003

Latest update: 26 February 2024

Pal H.

Role: Director

Appointed: 22 October 2003

Latest update: 26 February 2024

People with significant control

Pal H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Pal Hansen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma H.

Pal H.

Incorporate Secretariat Limited

People with significant control

Pal H.

Accounts Documents

Company filings

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