Palantir Ventures Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Palantir Ventures Limited is categorised as Private Limited Company, that is registered in 20 - 22 Wenlock Road in London. The post code is N1 7GU. The company was created in 2008-09-23. The firm's reg. no. is 06705423. This business's SIC code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. March 31, 2023 is the last time when account status updates were filed.

As for this specific limited company, the full scope of director's obligations have so far been fulfilled by Justin S. who was designated to this position in 2008.

Justin S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 618	14 955	13 160	288	112

Balance Sheet
Cash Bank On Hand						203 403	112 485	97 304	10 800	28 187	68 368	92 458
Current Assets	20 705	34 991	2 851	157 590	214 224	243 792	177 244	162 529	85 271	73 619	89 202	104 336
Debtors	20 225	33 720	1 185	107 390	107 910	40 389	64 759	65 225	74 471	45 432	20 834	11 878
Net Assets Liabilities						15 194	1 640	180	16 982	-10 615	-9 504	467
Other Debtors	15 640	32 510	1 185				8 795	9 827
Property Plant Equipment							5 400
Cash Bank In Hand	480	1 271	1 666	50 200	106 314
Intangible Fixed Assets			20 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	12 618	14 955	13 160	288	112
Tangible Fixed Assets	11 016	15 569	20 402	25 235	108 290
Trade Debtors	4 585	1 210

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 617	14 954	13 159	287
Shareholder Funds	12 618	14 955	13 160	288	112

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-50 187	-50 187	-40 187	-55 217	-66 295
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment							1 560	23 560	18 639	19 937	19 937	3 337
Additions Other Than Through Business Combinations Intangible Assets							17 000
Additions Other Than Through Business Combinations Property Plant Equipment							6 960	16 600	479	1 548
Amounts Owed By Related Parties							45 000	30 428
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense						32 130	29 746	33 215
Creditors						110 000	114 605	116 918	18 102	37 486	34 000	26 000
Depreciation Expense Property Plant Equipment										1 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-5 400			-16 600
Disposals Intangible Assets									-17 000
Disposals Property Plant Equipment									-5 400	-250		-16 600
Dividends Paid						-19 500	-43 300	-34 675
Dividends Paid On Shares Interim						19 500	43 300	34 675
Fixed Assets	11 016	15 569	40 402	40 235	123 290	15 000	37 400	17 000
Further Item Creditors Component Total Creditors						110 000	114 605	116 918
Increase From Amortisation Charge For Year Intangible Assets								15 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 560	22 000	479	1 298
Intangible Assets						15 000	32 000	17 000
Intangible Assets Gross Cost						25 000	42 000	42 000	25 000
Net Current Assets Liabilities	1 602	-614	-27 242	-39 947	-13 178	110 194	78 845	100 098	67 169
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors						133 598	87 536	50 189
Other Remaining Borrowings						110 000	114 605	116 918
Par Value Share	1	1	1	1			1	1	1	1	1	1
Profit Loss						32 130	29 746	33 215
Property Plant Equipment Gross Cost							6 960	23 560	18 639	19 937	19 937	3 337
Taxation Social Security Payable							6 845	5 321
Total Assets Less Current Liabilities	12 618	14 955	13 160	288	110 112	125 194	116 245	117 098	67 169	67 058	79 713	92 762
Total Borrowings						110 000	114 605	116 918
Trade Creditors Trade Payables							4 018	6 921
Trade Debtors Trade Receivables						40 389	10 964	24 970
Amount Specific Advance Or Credit Directors		-4 109	-4 666							22 791	8 144	-7 865
Amount Specific Advance Or Credit Made In Period Directors										22 791	14 047	22 104
Amount Specific Advance Or Credit Repaid In Period Directors											-28 695	-38 113
Creditors Due After One Year					110 000
Creditors Due Within One Year	19 103	35 605	30 093	197 537	227 402
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				5 000	5 000
Intangible Fixed Assets Cost Or Valuation			20 000
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	7 650	23 508	24 173
Other Operating Charges Format2				53 931	57 364
Other Operating Income				2	3
Profit Loss For Period				22 928	36 408
Investments Fixed Assets			20 000	15 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				4 833
Tangible Fixed Assets Cost Or Valuation	11 016	15 569	20 402	25 235
Raw Materials Consumables				289 810	451 264
Staff Costs				7 818	7 998
Taxation Social Security Due Within One Year	10 084	7 835	3 370
Tax On Profit Or Loss On Ordinary Activities				6 032	9 716
Trade Creditors Within One Year	1 369	4 262	2 550
Turnover Gross Operating Revenue				385 517	567 747

Company staff

Justin S.

Role: Director

Appointed: 23 September 2008

Latest update: 6 February 2024

People with significant control

Justin S.

Notified on 23 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 09 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	09 April 2013
Annual Accounts 09 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	09 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
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

Palantir Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin S.

Hannah C.

Michael P.

People with significant control

Justin S.

Accounts Documents

Company filings

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