Palfi Ltd in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Palfi Ltd with Companies House Reg No. 08867340 has been a part of the business world for ten years. This Private Limited Company can be reached at Devonshire House, 582 Honeypot Lane in Stanmore and company's post code is HA7 1JS. This firm's SIC code is 62090 and has the NACE code: Other information technology service activities. The company's most recent annual accounts cover the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-01-29.

Eva P. and Csaba P. are the enterprise's directors and have been cooperating as the Management Board since July 2020. To support the directors in their duties, this particular business has been utilizing the skillset of Eva P. as a secretary since the appointment on 2014-03-16.

Executives who have control over the firm are as follows: Csaba P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eva P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	50 447	35 862

Balance Sheet
Cash Bank In Hand	73 311	41 878
Cash Bank On Hand			53 369	66 364	58 180	67 848	112 494	159 537	90 922	62 339
Current Assets	76 191	53 758	64 289	81 964	82 252	103 069	126 444	176 817	107 722	84 577
Debtors	2 880	11 880	10 920	15 600	24 072	35 221	13 950	17 280	16 800	22 238
Net Assets Liabilities			41 776	49 457	56 511	76 499	93 012	137 327	80 347	35 148
Other Debtors					216	18 571
Property Plant Equipment			2 024	1 043	3 312	4 185	5 438	2 856	2 884
Tangible Fixed Assets	1 894	1 375

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	50 347	35 762
Shareholder Funds	50 447	35 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 409	3 560	5 008	7 180	9 909	12 630	15 028	17 447
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		19 271	24 132	33 352	28 434	29 960	37 837	41 803	30 148	52 343
Creditors Due Within One Year	27 638	19 271
Deferred Tax Liabilities			405	198
Fixed Assets		1 375	2 024
Increase From Depreciation Charge For Year Property Plant Equipment				1 151	1 448	2 172	2 729	2 721	2 398	2 419
Net Current Assets Liabilities	48 553	34 487	40 157	48 612	53 818	73 109	88 607	135 014	77 574	32 234
Number Shares Allotted	100	100
Other Creditors			498	7 904	771		624	720	3 789	1 471
Other Taxation Social Security Payable			23 634	25 448	27 447	29 960	37 213	40 997	26 269	50 872
Par Value Share	1	1
Property Plant Equipment Gross Cost			4 433	4 603	8 320	11 365	15 347	15 486	17 912	21 044
Provisions			405	198
Provisions For Liabilities Balance Sheet Subtotal			405	198	619	795	1 033	543	111	683
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 526	150
Tangible Fixed Assets Cost Or Valuation	2 526	2 676
Tangible Fixed Assets Depreciation	632	1 301
Tangible Fixed Assets Depreciation Charged In Period	632	669
Total Additions Including From Business Combinations Property Plant Equipment				170	3 717	3 045	3 982	139	2 426	3 132
Total Assets Less Current Liabilities	50 447	35 862	42 181	49 655	57 130	77 294	94 045	137 870	80 458	35 831
Trade Creditors Trade Payables					216			86	90
Trade Debtors Trade Receivables			10 920	15 600	23 856	16 650	13 950	17 280	16 800	22 238

Company staff

Eva P.

Role: Director

Appointed: 20 July 2020

Latest update: 10 April 2024

Eva P.

Role: Secretary

Appointed: 16 March 2014

Latest update: 10 April 2024

Csaba P.

Role: Director

Appointed: 29 January 2014

Latest update: 10 April 2024

People with significant control

Csaba P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eva P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	29 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Palfi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva P.

Eva P.

Csaba P.

Csaba P.

Eva P.

People with significant control

Csaba P.

Eva P.

Accounts Documents

Company filings

Filing category

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