Palesoph Limited in Sheffield, S7 2LA

Description

Data updated on: 01-11-2023

The firm is based in Sheffield under the ID 10151542. The firm was set up in the year 2016. The main office of the firm is located at 11 Knaresborough Road . The post code for this location is S7 2LA. This business's declared SIC number is 86101 which stands for Hospital activities. Palesoph Ltd filed its latest accounts for the period up to Friday 31st March 2023. The firm's latest annual confirmation statement was submitted on Sunday 11th June 2023.

For eight years, this specific company has only been guided by 1 director: Mohamed S. who has been maintaining it since 2016-04-27.

Executives with significant control over the firm are: Mohamed S. owns 1/2 or less of company shares. Nesrin S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	32 311	104 004	165 826
Current Assets	32 311	123 785	165 826	346 776	421 998	394 568	122 227
Debtors		19 781
Net Assets Liabilities	21 380	104 364	134 493	292 034	315 760	539 299	774 092
Property Plant Equipment	10 348	3 569	4 670

Other Financial Data
Version Production Software				2 021	2 022		2 024
Accrued Liabilities Deferred Income	300
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		4 640	6 196
Average Number Employees During Period	2	2		2	2	2	2
Corporation Tax Payable	13 966	20 648	34 874
Creditors	7 312	52 990	36 003	58 212	108 787	154 873	207 997
Depreciation Amortisation Impairment Expense	3 450
Disposals Property Plant Equipment		-10 348
Dividends Paid On Shares	32 000	10 000	120 000
Fixed Assets	10 348	33 569	4 670	4 670	3 749	300 804	861 062
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 190	1 556
Increase From Depreciation Charge For Year Property Plant Equipment		1 190	1 556
Investments		30 000	-30 000
Investments Fixed Assets		30 000
Investments In Other Entities Measured Fair Value		30 000
Loans From Directors	7 012	31 622	349
Net Current Assets Liabilities	24 998	70 795	129 823	288 564	313 211	239 695	-85 770
Other Operating Expenses Format2	4 034
Profit Loss	53 380
Property Plant Equipment Gross Cost		8 209	10 866
Provisions For Liabilities Balance Sheet Subtotal	13 966
Tax Tax Credit On Profit Or Loss On Ordinary Activities	13 966
Total Additions Including From Business Combinations Property Plant Equipment		4 759	2 657
Total Assets Less Current Liabilities	21 381	104 364	134 493	293 234	316 960	540 499	775 292
Trade Creditors Trade Payables		720	780
Trade Debtors Trade Receivables		19 781
Turnover Revenue	74 830

Company staff

Mohamed S.

Role: Director

Appointed: 27 April 2016

Latest update: 18 January 2024

People with significant control

Mohamed S.

Notified on 27 April 2016

Nature of control:

1/2 or less of shares

Nesrin S.

Notified on 27 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	27 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	27 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	27 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	27 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	27 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	27 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	27 April 2016
End Date For Period Covered By Report	30 April 2017

Palesoph Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed S.

People with significant control

Mohamed S.

Nesrin S.

Accounts Documents

Company filings

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