Palitas Limited in London, NW2 1NT

Description

Data updated on: 01-11-2023

Palitas has been on the market for 22 years. Established under 04528863, the firm is listed as a Private Limited Company. You may find the headquarters of this firm during business hours at the following location: 17 Pennine Parade Pennine Drive, NW2 1NT London. This enterprise's declared SIC number is 43320 and has the NACE code: Joinery installation. Palitas Ltd reported its account information for the financial year up to September 30, 2021. The company's latest confirmation statement was released on September 6, 2022.

Patrick O. is this particular company's only director, who was selected to lead the company in 2002. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Michelle O. as a secretary since November 2002.

Executives with significant control over the firm are: Michelle O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick O. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	3 191	4 362	5 457	5 138	6 100	9 099

Balance Sheet
Current Assets	7 723	11 541	18 516	9 415	16 093	17 681	22 059	33 844	38 588	39 125
Net Assets Liabilities						9 100	12 165	22 782	25 647	21 049
Cash Bank In Hand	1 717	3 922	2 599	1 787	7 832	9 646
Debtors	6 006	7 619	15 917	7 628	8 261	8 035
Intangible Fixed Assets	3 300	3 000	2 700	2 400
Net Assets Liabilities Including Pension Asset Liability	3 191	4 362	5 457
Tangible Fixed Assets				468	351	263

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 189	4 360	5 455	5 136	6 097	9 097
Shareholder Funds	3 191	4 362	5 457	5 138	6 100	9 099

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors							10 091	11 210	13 052	18 159
Fixed Assets	3 300	3 000	2 700	2 868	351	263	197	148	111	83
Net Current Assets Liabilities	-109	1 362	2 757	2 270	5 748	8 836	11 968	22 634	25 536	20 966
Total Assets Less Current Liabilities	3 191	4 362	5 457	5 138	6 099	9 099	12 165	22 782	25 647	21 049
Creditors Due Within One Year	7 832	10 179	15 759	7 145	10 345	8 845
Intangible Fixed Assets Aggregate Amortisation Impairment	2 700	3 000	3 300	3 600
Intangible Fixed Assets Amortisation Charged In Period		300	300	300
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					3 600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Intangible Fixed Assets Disposals					6 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				624
Tangible Fixed Assets Cost Or Valuation				624	624
Tangible Fixed Assets Depreciation				156	273
Tangible Fixed Assets Depreciation Charged In Period				156	117

Company staff

Michelle O.

Role: Secretary

Appointed: 29 November 2002

Latest update: 28 February 2024

Patrick O.

Role: Director

Appointed: 29 November 2002

Latest update: 28 February 2024

People with significant control

Michelle O.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick O.

Notified on 6 September 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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	20 September 2023
Confirmation statement last made up date	06 September 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	24 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 February 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Palitas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle O.

Patrick O.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Michelle O.

Patrick O.

Accounts Documents

Company filings

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