Paledisian Limited in Weybridge, KT13 8XG

Description

Data updated on: 01-11-2023

Paledisian Limited was set up as Private Limited Company, with headquarters in 55 Fortescue Road in Weybridge. The main office's located in KT13 8XG. The firm was established in 2012. Its reg. no. is 07984195. This business's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Its latest filed accounts documents describe the period up to March 31, 2022 and the most current annual confirmation statement was released on March 30, 2023.

As of now, this particular company has only been overseen by an individual managing director: Brendan K. who has been in charge of it for twelve years.

Executives who have control over the firm are as follows: Brendan K. owns over 1/2 to 3/4 of company shares . Bernadette K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	76 102	100 102	100 636	105 233

Balance Sheet
Cash Bank In Hand	93 455	82 832	119 914	120 010
Current Assets	114 954	143 133	136 114	143 280	62 004	47 847	58 747	56 902	72 614	66 567	90 051
Debtors	21 499	60 301	16 200	23 270
Tangible Fixed Assets		374	187	278
Net Assets Liabilities										35 373	49 301

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	76 101	100 002	100 536	105 133
Shareholder Funds	76 102	100 102	100 636	105 233

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				38 325	18 808	19 034	30 269	29 220	21 599	31 853	41 403
Creditors Due Within One Year	38 852	43 405	35 665	38 325
Fixed Assets				278	139					562	375
Net Current Assets Liabilities	76 102	99 728	100 449	104 955	43 196	28 813	28 478	27 682	51 015	34 824	48 940
Number Shares Allotted	1	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions		748		369
Tangible Fixed Assets Cost Or Valuation		748	748	1 117
Tangible Fixed Assets Depreciation		374	561	839
Tangible Fixed Assets Depreciation Charged In Period		374	187	278
Total Assets Less Current Liabilities	76 102	100 102	100 636	105 233	43 335	28 813	28 478	27 682	51 015	35 386	49 314
Accrued Liabilities Not Expressed Within Creditors Subtotal										13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										110	292

Company staff

Brendan K.

Role: Director

Appointed: 09 March 2012

Latest update: 8 March 2024

People with significant control

Brendan K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Bernadette K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 May 2013
Annual Accounts 28 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 May 2014

Paledisian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan K.

People with significant control

Brendan K.

Bernadette K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2013

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Address:

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