Palina Ltd in Buckingham, MK18 4DF

Description

Data updated on: 01-11-2023

Palina Ltd has been on the British market for 8 years. Registered with number 09941668 in 2016, the company is located at Unit 20, Apollo Office Court Radclive Road, Buckingham MK18 4DF. This firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-01-07.

In order to meet the requirements of the client base, this specific firm is constantly being controlled by a number of two directors who are Darren C. and Mark S.. Their support has been of pivotal use to this firm since January 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 981

Balance Sheet
Cash Bank On Hand		224 570	269 704
Current Assets	233 811	762 886	438 381
Debtors		538 316	168 677
Net Assets Liabilities		323 883	318 979
Other Debtors		280 065	6 777
Property Plant Equipment		6 053	113 979
Net Assets Liabilities Including Pension Asset Liability	36 981

Capital & Reserves
Shareholder Funds	36 981

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 541	43 298
Additions Other Than Through Business Combinations Property Plant Equipment			133 683
Average Number Employees During Period		6	6
Corporation Tax Payable		39 850	19 081
Creditors		458 372	246 697
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	1 052	19 369	127 295
Increase From Depreciation Charge For Year Property Plant Equipment			25 757
Intangible Assets		13 316	13 316
Intangible Assets Gross Cost			13 316
Net Current Assets Liabilities	37 129	304 514	191 684
Number Shares Issued Fully Paid		18	18
Other Creditors		137 004	84 400
Other Taxation Social Security Payable		17 066	5 120
Par Value Share			0
Property Plant Equipment Gross Cost		23 594	157 277
Total Assets Less Current Liabilities	38 181	323 883	318 979
Trade Creditors Trade Payables		264 452	138 096
Trade Debtors Trade Receivables		258 251	161 900
Accruals Deferred Income	1 200
Creditors Due Within One Year	196 682

Company staff

Darren C.

Role: Director

Appointed: 08 January 2016

Latest update: 12 March 2024

Mark S.

Role: Director

Appointed: 08 January 2016

Latest update: 12 March 2024

People with significant control

Darren C.

Notified on 4 June 2016

Nature of control:

1/2 or less of shares

Mark S.

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	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2016-01-08
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Palina Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Mark S.

People with significant control

Darren C.

Mark S.

Accounts Documents

Company filings

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