Palaris Europe Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Palaris Europe Limited may be found at 2nd Floor Hygeia House, 66 College Road in Harrow. Its zip code is HA1 1BE. Palaris Europe has been active on the market since it was registered on Monday 24th September 2012. Its reg. no. is 08226553. The company's SIC code is 71122 which means Engineering related scientific and technical consulting activities. The most recent financial reports cover the period up to Thursday 30th June 2022 and the most current confirmation statement was released on Wednesday 18th October 2023.

According to the latest update, there’s only one managing director in the company: John P. (since Monday 17th December 2012). That business had been overseen by Rachana G. until Thursday 9th February 2023. Furthermore another director, specifically Richard B. quit in May 2013.

John P. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-158 781	-576 696	-691 097	-710 990

Balance Sheet
Cash Bank On Hand				28 618	158 028	33 012	41 145	100 038	54 258	87 853	129 434
Current Assets	310 255	38 465	194 587	266 406	287 219	396 538	253 629	187 251	195 645	323 561	700 947
Debtors	10 702	22 418	67 058	232 863	75 510	318 927	170 432	57 745	103 706	140 103	437 529
Net Assets Liabilities				-667 313	-712 004	-720 225	-685 154	-579 959	-619 218	-570 725	-79 298
Other Debtors				5 191	27 342	4 325	28 229	19 244	24 203	7 702	320 585
Property Plant Equipment				50	38			3 273	3 589	2 195	801
Total Inventories				4 925	53 681	44 599	42 052	29 468	37 681	95 605
Cash Bank In Hand	299 553	16 047	47 005	28 618
Net Assets Liabilities Including Pension Asset Liability	-158 781	-576 696	-691 097	-710 990
Stocks Inventory			80 524	4 925
Tangible Fixed Assets	16 224	8 144	67	50

Capital & Reserves
Called Up Share Capital	10	10	15	15
Profit Loss Account Reserve	-158 791	-576 706	-691 112	-711 005
Shareholder Funds	-158 781	-576 696	-691 097	-710 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 265	24 277	24 315	24 315	25 698	26 797	28 191	29 585
Additions Other Than Through Business Combinations Property Plant Equipment								4 656	1 415
Average Number Employees During Period				2	2	2	2	5	5	5	2
Creditors				873 542	770 851	829 091	816 252	705 187	741 371	779 493	598 001
Future Minimum Lease Payments Under Non-cancellable Operating Leases									9 000	38 667	24 167
Increase From Depreciation Charge For Year Property Plant Equipment					12	38		1 383	1 099	1 394	1 394
Net Current Assets Liabilities	261 062	1 608	105 432	206 179	58 809	108 866	131 098	122 577	119 246	206 990	518 102
Other Creditors				873 542	770 851	829 091	816 252	705 187	741 371	588 926	598 001
Other Taxation Social Security Payable				22 510	6 310	9 760	4 293	4 915	9 628	11 550	13 327
Property Plant Equipment Gross Cost				24 315	24 315	24 315	24 315	28 971	30 386	30 386
Provisions For Liabilities Balance Sheet Subtotal								622	682	417	200
Total Assets Less Current Liabilities	277 286	9 752	105 499	206 229	58 847	108 866	131 098	125 850	122 835	18 618	518 903
Trade Creditors Trade Payables				9 291	166 468	261 465	101 291	37 881	47 636	85 968	112 333
Trade Debtors Trade Receivables				227 672	48 168	314 602	142 203	38 501	79 503	132 401	116 944
Creditors Due After One Year	436 067	586 448	796 596	917 219
Creditors Due Within One Year	49 193	36 857	89 155	60 227
Number Shares Allotted	10	10	15	15
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	15	15
Tangible Fixed Assets Additions	24 315
Tangible Fixed Assets Cost Or Valuation	24 315	24 315	24 315
Tangible Fixed Assets Depreciation	8 091	16 171	24 248	24 265
Tangible Fixed Assets Depreciation Charged In Period	8 091	8 080	8 077	17

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	24 September 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Palaris Europe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Rachana G.

Richard B.

Bradley K.

People with significant control

John P.

Accounts Documents

Company filings

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