Palazzo Property Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

The enterprise operates as Palazzo Property Limited. This company was established ten years ago and was registered under 09304874 as its registration number. This registered office of this company is situated in Woodford Green. You can reach it at 19-20 Bourne Court, Southend Road. The firm's Standard Industrial Classification Code is 77400 and their NACE code stands for Leasing of intellectual property and similar products, except copyright works. Its most recent accounts were submitted for the period up to 31st August 2022 and the latest annual confirmation statement was submitted on 31st October 2023.

The company has just one director at present controlling the firm, specifically Mustafa K. who has been executing the director's obligations for ten years.

The companies with significant control over this firm include: Medly Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Admirals Way, Docklands, E14 9XL and was registered as a PSC under the reg no 09167134.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-25 906	453 261

Balance Sheet
Cash Bank In Hand	70 295	9 101
Cash Bank On Hand		9 101	178 996	68		49 577	98	374
Current Assets	71 567	60 853	178 996	176 359	178 362	226 868	177 098	177 374
Debtors	1 272	51 752		176 291		177 291	177 000	177 000
Net Assets Liabilities		453 261	100		-2 230	-2 282	-3 402	-5 242
Net Assets Liabilities Including Pension Asset Liability	-25 906	453 261
Tangible Fixed Assets	1 063 146	1 500 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-26 006	16 307
Shareholder Funds	-25 906	453 261

Other Financial Data
Amounts Owed By Group Undertakings		51 752		176 000
Amounts Owed To Group Undertakings			148 524	146 742
Bank Borrowings Overdrafts		77 164
Corporation Tax Payable		569	29 382	30 039
Creditors		1 065 945	148 524	177 501	180 592	50 000	44 171	39 171
Creditors Due After One Year	1 109 900	1 065 945
Creditors Due Within One Year	50 719	41 647
Debtors Due After One Year		-51 752
Disposals Investment Property Fair Value Model			1 500 000
Investment Property		1 500 000
Investment Property Fair Value Model		1 500 000
Net Current Assets Liabilities	20 848	19 206	148 624	-1 142	-2 230	47 718	40 769	33 929
Number Shares Allotted	100	100
Par Value Share	1	1
Revaluation Reserve		436 854
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 063 146
Tangible Fixed Assets Cost Or Valuation	1 063 146	1 500 000
Tangible Fixed Assets Increase Decrease From Revaluations		436 854
Total Assets Less Current Liabilities	1 083 994	1 519 206	148 624	-1 142	-2 230	47 718	40 769	33 929
Trade Creditors Trade Payables		1 440	990	720

Company staff

Mustafa K.

Role: Director

Appointed: 11 November 2014

Latest update: 30 March 2024

People with significant control

Medly Limited

Address: 16 Beaufort Court Admirals Way, Docklands, London, E14 9XL, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 09167134

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	11 November 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Palazzo Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa K.

People with significant control

Medly Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Palazzo Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa K.

People with significant control

Medly Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015