Palace Enterprise (scotland) Limited in Kirkwall, KW15 1HP

Description

Data updated on: 01-11-2023

The moment this company was founded is 2008-10-20. Started under company registration number SC350137, the firm is listed as a Private Limited Company. You may visit the headquarters of the company during office hours at the following address: 8 Albert Street, KW15 1HP Kirkwall. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Palace Enterprise (scotland) Ltd reported its account information for the period up to 31st March 2022. The firm's most recent annual confirmation statement was submitted on 27th October 2023.

When it comes to the firm's directors directory, for 16 years there have been two directors: Bradley C. and Jenny C..

Executives with significant control over the firm are: Jenny C. owns 1/2 or less of company shares. Bradley C. owns 1/2 or less of company shares.

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	-15 138	-10 647	-24 922

Balance Sheet
Cash Bank On Hand			43 764	1 717	5 793	7 934	2 511	8 663	2 146	3 478
Current Assets	508 439	539 313	135 714	99 403	108 371	115 481	111 431	117 331	124 362	134 166
Debtors	1 908	138 977	4 815	6 690	9 680	13 360	14 733	14 481	15 156	23 628
Net Assets Liabilities									-74 182	-6 477
Other Debtors			1 146	852	111	351	354	24	121
Property Plant Equipment			7 938	20 508	44 375	11 326	8 277	603	1 062	60 814
Total Inventories			87 135	90 996	92 898	94 187	94 187	94 187	107 060
Cash Bank In Hand	2 596	6 140	43 764
Intangible Fixed Assets	86
Stocks Inventory	503 935	394 196	87 135
Tangible Fixed Assets	16 210	9 732	7 938

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-16 138	-11 647	-25 922
Shareholder Funds	-15 138	-10 647	-24 922

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			626	626	626	626	258	258	258
Accumulated Depreciation Impairment Property Plant Equipment			28 453	19 477	31 532	25 546	26 487	9 970	10 236	29 423
Creditors				155 040	203 781	192 568	191 309	189 870	199 606	200 627
Deferred Tax Asset Debtors			3 669	5 838	9 569	13 009	14 379	14 457	15 035
Increase From Depreciation Charge For Year Property Plant Equipment				6 832	14 790	3 773	2 831	208	266	19 187
Intangible Assets Gross Cost			626	626	626	626	258	258	258
Net Current Assets Liabilities	-31 434	-20 379	-32 860	-55 637	-95 410	-77 087	-79 878	-72 539	-75 244	-66 461
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors			168 574	155 040	203 777	188 430	191 285	189 870	199 606	199 983
Other Disposals Decrease In Amortisation Impairment Intangible Assets							368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 808	2 735	9 759	1 890	16 725
Other Disposals Intangible Assets							368
Other Disposals Property Plant Equipment				20 726	4 000	39 035	2 108	24 441
Other Taxation Social Security Payable					4	4 138	24			644
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			36 391	39 985	75 907	36 872	34 764	10 573	11 298	90 237
Provisions For Liabilities Balance Sheet Subtotal										830
Taxation Including Deferred Taxation Balance Sheet Subtotal										830
Total Additions Including From Business Combinations Property Plant Equipment				24 320	39 922			250	725	78 939
Total Assets Less Current Liabilities	-15 138	-10 647	-24 922	-35 129	-51 035	-65 761	-71 601	-71 936	-74 182	-5 647
Trade Debtors Trade Receivables										23 628
Creditors Due Within One Year	539 873	559 692	168 574
Fixed Assets	16 296	9 732
Intangible Fixed Assets Aggregate Amortisation Impairment	540	626	626
Intangible Fixed Assets Amortisation Charged In Period		86
Intangible Fixed Assets Cost Or Valuation	626	626	626
Number Shares Allotted		1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			9 446
Tangible Fixed Assets Cost Or Valuation	32 695	26 945	36 391
Tangible Fixed Assets Depreciation	16 485	17 213	28 453
Tangible Fixed Assets Depreciation Charged In Period		3 244	11 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 516
Tangible Fixed Assets Disposals		5 750

Company staff

Bradley C.

Role: Director

Appointed: 20 October 2008

Latest update: 2 January 2024

Jenny C.

Role: Director

Appointed: 20 October 2008

Latest update: 2 January 2024

People with significant control

Jenny C.

Notified on 20 October 2016

Nature of control:

1/2 or less of shares

Bradley C.

Notified on 20 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	18 December 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Palace Enterprise (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley C.

Jenny C.

People with significant control

Jenny C.

Bradley C.

Accounts Documents

Company filings

Filing category

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