11332485 is the reg. no. for Palace Group Croydon Limited. The firm was registered as a Private Limited Company on April 27, 2018. The firm has been operating in this business for six years. This enterprise can be gotten hold of in C/o Thorntonrones Ltd 311 High Road in Loughton. The main office's zip code assigned to this place is IG10 1AH. The company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. The latest accounts describe the period up to 31st December 2020 and the latest confirmation statement was released on 26th April 2021.
Palace Group Croydon Limited
General information
Name:
Palace Group Croydon Ltd
Office Address:
C/o Thorntonrones Ltd 311 High Road IG10 1AH Loughton
Number: 11332485
Incorporation date: 2018-04-27
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 98 792 | 111 636 | 43 307 |
| Current Assets | 237 843 | 860 812 | 521 894 |
| Debtors | 139 051 | 749 176 | 478 587 |
| Net Assets Liabilities | -149 932 | -63 958 | -277 883 |
| Other Debtors | 139 051 | 348 415 | 455 937 |
| Property Plant Equipment | 3 000 | 2 095 | 20 147 |
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 492 | 2 983 | 1 996 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 031 | 9 086 |
| Acquired Through Business Combinations Intangible Assets | -19 750 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 29 831 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 126 | 25 107 |
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 |
| Amounts Owed By Group Undertakings Participating Interests | 22 650 | ||
| Amounts Owed To Group Undertakings Participating Interests | 50 829 | 138 695 | |
| Average Number Employees During Period | 16 | 18 | 18 |
| Bank Borrowings Overdrafts | 26 896 | 25 303 | 358 |
| Creditors | 419 114 | 953 713 | 762 909 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Fixed Assets | 31 339 | 28 943 | 28 232 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 492 | 1 491 | -987 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 031 | 7 055 |
| Intangible Assets | 28 339 | 26 848 | 8 085 |
| Intangible Assets Gross Cost | 29 831 | 29 831 | 10 081 |
| Net Current Assets Liabilities | -181 271 | -92 901 | -241 015 |
| Other Creditors | 155 336 | 598 755 | 128 666 |
| Other Taxation Social Security Payable | 126 057 | 192 421 | 353 628 |
| Property Plant Equipment Gross Cost | 4 000 | 4 126 | 29 233 |
| Total Assets Less Current Liabilities | -149 932 | -63 958 | -212 783 |
| Trade Creditors Trade Payables | 110 825 | 86 405 | 141 562 |
| Trade Debtors Trade Receivables | 400 761 | ||
Company staff
John D.
Role: Director
Appointed: 08 May 2018
Latest update: 8 March 2024
People with significant control
John D.
Notified on
1 January 2021
Nature of control:
over 3/4 of shares
Palace Group Holdings Ltd
Address:
Units 7, 8 And 9 Tait Road, Tait Road Industrial Estate, Croydon, CR0 2DT, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England
Place registered
Companies House
Registration number
11831133
Notified on
27 June 2019
Ceased on
1 January 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
John D.
Notified on
8 May 2018
Ceased on
27 June 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Cheryl W.
Notified on
27 April 2018
Ceased on
8 May 2018
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 | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 10 May 2022 |
| Confirmation statement last made up date | 26 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Address change date: Thu, 5th Jan 2023. New Address: C/O Thorntonrones Ltd 311 High Road Loughton Essex IG10 1AH. Previous address: Units 7,8 and 9 Tait Road Industrial Park Tait Road Croydon CR0 2DT United Kingdom (AD01)
filed on: 5th, January 2023
filed on: 5th, January 2023
address
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