Palak Enterprises Limited in Southall, UB1 1QF

Description

Data updated on: 01-11-2023

Palak Enterprises started its business in 2009 as a Private Limited Company with reg. no. 06949699. The company has been active for fifteen years and the present status is active. The company's head office is registered in Southall at 96 The Broadway. You can also find the company using its postal code, UB1 1QF. This firm's Standard Industrial Classification Code is 47770 and their NACE code stands for Retail sale of watches and jewellery in specialised stores. Palak Enterprises Ltd reported its account information for the period that ended on 2022-07-31. The firm's most recent confirmation statement was filed on 2023-07-01.

Since 2009-07-01, this particular company has only been supervised by an individual director: Sidart D. who has been guiding it for fifteen years.

Sidart D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 191	9 021	11 145	8 868	25 667	19 813

Balance Sheet
Cash Bank On Hand							30 172	11 376	16 489	25 563	3 954	5 885
Current Assets	33 895	29 605	22 021	17 600	40 679	46 330	75 552	77 311	81 660	94 134	82 591	107 652
Debtors	1 500	0			0	30 095	30 095	36 195	36 661	37 807	43 347	40 227
Net Assets Liabilities							43 372	30 053	51 246	42 227	5 103	206
Other Debtors							30 095	36 195	36 661	37 807	38 811	40 227
Property Plant Equipment							2 140	9 259	7 886	7 997	8 521	7 952
Total Inventories							15 285	29 740	28 510	30 764	35 290	61 540
Cash Bank In Hand	1 683	17 951	10 161	6 860	29 162	3 775
Net Assets Liabilities Including Pension Asset Liability	8 191	9 021	11 145	8 868	25 667	19 813
Stocks Inventory	30 712	11 654	11 860	10 740	11 517	12 460
Tangible Fixed Assets	1 612	1 289	1 032	825	1 592	2 038

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 091	8 921	11 045	8 768	25 567	19 713
Shareholder Funds	8 191	9 021	11 145	8 868	25 667	19 813

Other Financial Data
Total Fixed Assets Additions			5 000		1 165	956
Total Fixed Assets Cost Or Valuation	2 015	2 015	7 015	7 015	8 180	9 136
Total Fixed Assets Depreciation	403	726	983	1 190	1 588	2 098
Total Fixed Assets Depreciation Charge In Period		323	257	207	398	510
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 050	5 010
Accumulated Depreciation Impairment Property Plant Equipment							2 633	4 948	6 919	8 918	11 048	13 036
Additions Other Than Through Business Combinations Property Plant Equipment								9 434	598	2 110	2 654	1 419
Average Number Employees During Period							1	1	1	2	3	4
Bank Borrowings Overdrafts								18 623	15 440		19 738	6 930
Corporation Tax Payable							23 097	30 061	20 055	10 009	12 588	19 038
Creditors						31 505	39 320	61 517	43 300	14 904	42 784	81 724
Depreciation Amortisation Impairment Expense						510	535
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Fixed Assets	1 612	1 289	6 032	5 825	6 592	7 038	7 140	14 259	12 886	12 997	13 521	12 952
Increase From Depreciation Charge For Year Property Plant Equipment								2 315	1 971	1 999	2 130	1 988
Investments							5 000	5 000	5 000	5 000	5 000	5 000
Investments Fixed Assets							5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	6 579	7 732	10 838	3 043	19 075	12 775	36 232	15 794	38 360	79 230	39 807	25 928
Other Creditors							5 010	3 610	2 810	4 070	1 315	9 068
Other Investments Other Than Loans							5 000	5 000	5 000	5 000	5 000	5 000
Other Taxation Social Security Payable							11 213	9 223	4 995	825	9 143	46 688
Profit Loss						29 146	66 984
Property Plant Equipment Gross Cost							4 773	14 207	14 805	16 915	19 569	20 988
Raw Materials Consumables Used						140 484	96 242
Staff Costs Employee Benefits Expense						23 888	9 161
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 060	17 092
Total Assets Less Current Liabilities	8 191	9 021	16 870	8 868	25 667	19 813	48 382	30 053	51 246	92 227	53 328	38 880
Trade Debtors Trade Receivables											4 536
Turnover Revenue						279 792	272 820
Creditors Due After One Year Total Noncurrent Liabilities		0	5 725	0
Creditors Due Within One Year Total Current Liabilities	27 316	21 873	11 183	14 557	21 604	33 555
Tangible Fixed Assets Additions					1 165	956
Tangible Fixed Assets Cost Or Valuation	2 015	2 015	2 015	2 015	3 180	4 136
Tangible Fixed Assets Depreciation	403	726	983	1 190	1 588	2 098
Tangible Fixed Assets Depreciation Charge For Period		323	257	207	398	510
Total Fixed Asset Investments Additions			5 000
Total Fixed Asset Investments Cost Or Valuation		0	5 000	5 000	5 000	5 000
Total Investments Fixed Assets		0	5 000	5 000	5 000	5 000

Company staff

Sidart D.

Role: Director

Appointed: 01 July 2009

Latest update: 17 February 2024

People with significant control

Sidart D.

Notified on 11 July 2016

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Palak Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sidart D.

People with significant control

Sidart D.

Accounts Documents

Company filings

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