Palacemat Limited, NW6 1UL

Description

Data updated on: 01-11-2023

1978 is the date that marks the founding of Palacemat Limited, the firm that is situated at 70 Cholmley Gardens, London in Kilburn. That would make fourty six years Palacemat has existed in the United Kingdom, as it was created on Wed, 29th Mar 1978. Its registration number is 01360138 and the post code is NW6 1UL. This firm's SIC code is 62020: Information technology consultancy activities. 2022-04-30 is the last time when the company accounts were reported.

As stated, this specific limited company was incorporated in 1978 and has been guided by three directors, out of whom two (Maria R. and Anthony P.) are still in the management.

Executives with significant control over the firm are: Anthony P. owns 1/2 or less of company shares. Maria R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 382	20 591	14 606	30 840	26 112

Balance Sheet
Current Assets	42 659	36 835	29 661	48 601	45 573	33 950	44 595	42 298	36 656	49 852
Net Assets Liabilities					26 112	16 816	19 598	16 055	11 448	12 968
Cash Bank In Hand	34 261	28 723	22 781	33 524	33 807
Debtors	8 398	8 112	6 880	15 077	11 766
Net Assets Liabilities Including Pension Asset Liability	25 382	20 591	14 606	30 840	26 112
Tangible Fixed Assets	312	480	308	256	158

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 282	20 491	14 506	30 740	26 012
Shareholder Funds	25 382	20 591	14 606	30 840	26 112

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 350	1 350	1 350	1 350	2 121
Average Number Employees During Period							2	2	2	2
Creditors					19 879	18 661	25 645	26 001	25 144	36 134
Fixed Assets	572	740	568	516	418	2 864	1 986	1 108	1 235	1 320
Net Current Assets Liabilities	24 810	19 851	14 038	30 324	25 694	15 302	18 962	16 297	11 563	13 769
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						13	12		51	51
Total Assets Less Current Liabilities						18 166	20 948	17 405	12 798	15 089
Creditors Due Within One Year	17 849	16 984	15 623	18 277	19 879
Investments Fixed Assets	260	260	260	260	260
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		340		150
Tangible Fixed Assets Cost Or Valuation	14 174	14 514	14 514	14 664	14 664
Tangible Fixed Assets Depreciation	13 862	14 034	14 206	14 408	14 506
Tangible Fixed Assets Depreciation Charged In Period		172	172	202	98

Company staff

Maria R.

Role: Director

Appointed: 01 May 2008

Latest update: 17 January 2024

Anthony P.

Role: Director

Appointed: 31 December 1990

Latest update: 17 January 2024

People with significant control

Anthony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maria R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021

Palacemat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria R.

Anthony P.

Anne P.

People with significant control

Anthony P.

Maria R.

Accounts Documents

Company filings

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