Pala Consulting Ltd in Camberley, GU17 0NW

Description

Data updated on: 01-11-2023

Located in 24 Bell Lane, Camberley GU17 0NW Pala Consulting Ltd is classified as a Private Limited Company registered under the 07777953 registration number. This firm was set up on 2011/09/19. The firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Its most recent financial reports cover the period up to September 30, 2022 and the most current annual confirmation statement was filed on September 19, 2023.

When it comes to this company's directors directory, since September 2011 there have been two directors: Peter W. and Alison W..

Executives with significant control over the firm are: Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison W. 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	2012-09-29	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-29	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	84 175	84 175	64 995	24 497	2 000	42 985	10 781	10 781	4 264	2 600	7 905	3 338	6 207	30 990
Net Assets Liabilities						1 127	3 078	3 078	2 141	-2 411	2 667	151	-352	14 346
Cash Bank In Hand	66 612	66 612	48 492	24 481	1 409	22 488
Debtors	17 563	17 563	16 503	16	591	20 497
Net Assets Liabilities Including Pension Asset Liability	30 734	30 734	20 487	15 385	902	1 127
Tangible Fixed Assets						858

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	30 724	30 724	20 477	15 375	892	1 117

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						750	750	750	540	450	907	457	457	907
Average Number Employees During Period										1	1	1	1	1
Creditors						41 966	7 389	7 389	1 583	4 561	7 741	2 730	6 102	15 737
Fixed Assets						858	436	436
Net Current Assets Liabilities	30 734	30 734	20 487	15 385	902	269	3 392	3 392	2 681	-1 961	3 574	608	105	15 253
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 410
Total Assets Less Current Liabilities						1 877	3 828	3 828	2 721	-1 961	3 574	608	105	15 253
Capital Employed	30 734	30 734	20 487	15 385	902	1 127
Creditors Due Within One Year	53 441	53 441	44 508	9 112	1 098	42 716
Number Shares Allotted		10	10	10	10	10
Number Shares Allotted Increase Decrease During Period		10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions						1 281
Tangible Fixed Assets Cost Or Valuation						1 281
Tangible Fixed Assets Depreciation						423
Tangible Fixed Assets Depreciation Charged In Period						423
Value Shares Allotted Increase Decrease During Period		10

Company staff

Peter W.

Role: Director

Appointed: 19 September 2011

Latest update: 31 March 2024

Alison W.

Role: Director

Appointed: 19 September 2011

Latest update: 31 March 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 October 2012
Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	1 November 2013
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	9 February 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2014-09-30

Pala Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Alison W.

People with significant control

Peter W.

Alison W.

Accounts Documents

Company filings

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