Palace Skateboards Limited in London, EC1M 4EH

Description

Data updated on: 01-11-2023

The firm is known as Palace Skateboards Limited. The firm was established twelve years ago and was registered with 08253929 as its registration number. This particular registered office of this company is registered in London. You can contact it at 4th Floor, 100 St. John Street. This business's SIC and NACE codes are 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its most recent financial reports were submitted for the period up to 2022-01-31 and the latest confirmation statement was released on 2023-10-15.

The limited company owes its accomplishments and constant improvement to exactly two directors, namely Gareth S. and Levent T., who have been leading the firm since 2012.

The companies with significant control over this firm are: Gslt Holdings Limited owns over 3/4 of company shares. This business can be reached in London at 100 St. John Street, EC1M 4EH and was registered as a PSC under the reg no 10560823.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	157 666	280 201	1 109 337

Balance Sheet
Cash Bank In Hand	76 818	157 359	468 593
Cash Bank On Hand			468 593	4 764 525
Current Assets	274 782	342 047	2 032 027	7 908 377
Debtors	136 950	166 975	859 240	1 360 480
Net Assets Liabilities			1 109 337	5 792 251
Net Assets Liabilities Including Pension Asset Liability		280 201	1 109 337
Other Debtors			713 294	636 387
Property Plant Equipment			155 647	204 584
Stocks Inventory	61 014	17 713	704 194
Tangible Fixed Assets	4 267	44 445	155 647
Total Inventories			704 194	1 783 372

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	157 566	280 101	1 109 237
Shareholder Funds	157 666	280 201	1 109 337

Other Financial Data
Amount Specific Advance Or Credit Directors				6 540
Accounting Period Subsidiary			2 016
Accumulated Depreciation Impairment Property Plant Equipment			42 988	93 040
Amounts Owed By Group Undertakings				579 355
Average Number Employees During Period				20
Creditors			1 047 911	2 282 689
Creditors Due Within One Year	121 383	106 291	1 047 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 821
Disposals Property Plant Equipment				8 958
Fixed Assets		44 445	156 350	205 434
Future Minimum Lease Payments Under Non-cancellable Operating Leases			70 194	155 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-5 573
Increase From Depreciation Charge For Year Property Plant Equipment				53 873
Investments Fixed Assets			703	850
Investments In Group Undertakings			703	850
Net Assets Liabilities Subsidiaries			-100	-100
Net Current Assets Liabilities	153 399	235 756	984 116	5 625 688
Number Shares Allotted	100	100	100
Other Creditors			443 861	582 461
Other Taxation Social Security Payable			239 048	1 253 073
Par Value Share	1	1	1
Percentage Class Share Held In Subsidiary				50
Profit Loss				4 682 914
Profit Loss Subsidiaries			9 759	36 830
Property Plant Equipment Gross Cost			198 635	297 624
Provisions For Liabilities Balance Sheet Subtotal			31 129	38 871
Provisions For Liabilities Charges			31 129
Tangible Fixed Assets Additions	6 400	48 465	150 170
Tangible Fixed Assets Cost Or Valuation	6 400	54 865	198 635
Tangible Fixed Assets Depreciation	2 133	10 420	42 988
Tangible Fixed Assets Depreciation Charged In Period	2 133	8 287	36 835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 267
Tangible Fixed Assets Disposals			6 400
Total Additions Including From Business Combinations Property Plant Equipment				107 947
Total Assets Less Current Liabilities	157 666	280 201	1 140 466	5 831 122
Trade Creditors Trade Payables			365 002	447 155
Trade Debtors Trade Receivables			145 946	144 738
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				-3 715
Value Shares Allotted	100	100	100

Company staff

Gareth S.

Role: Director

Appointed: 15 October 2012

Latest update: 30 January 2024

Levent T.

Role: Director

Appointed: 15 October 2012

Latest update: 30 January 2024

People with significant control

Gslt Holdings Limited

Address: 4th Floor 100 St. John Street, London, EC1M 4EH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 10560823

Notified on 27 April 2017

Nature of control:

over 3/4 of shares

Levent T.

Notified on 1 September 2016

Ceased on 27 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	11 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 26 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Palace Skateboards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth S.

Levent T.

Aldbury Secretaries Limited

Marshall T.

People with significant control

Gslt Holdings Limited

Levent T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Palace Skateboards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth S.

Levent T.

Aldbury Secretaries Limited

Marshall T.

People with significant control

Gslt Holdings Limited

Levent T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014