Palji Stores Ltd
Javid House 115 Bath Street G2 2SZ Glasgow
Number: SC337319
Incorporation date: 2008-02-06
Dissolution date: 2015-09-25
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC337319 16 years ago, Palji Stores Limited had been a private limited company until Fri, 25th Sep 2015 - the day it was dissolved. The firm's last known mailing address was Javid House, 115 Bath Street Glasgow.
Gurpal S. was this enterprise's managing director, appointed in 2008 in February.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2014-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -28 074 | -27 977 | -35 318 | -46 931 | -40 720 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 849 | 2 500 | 2 077 | 2 248 | 1 379 |
| Current Assets | 15 736 | 14 734 | 17 215 | 17 999 | 17 236 |
| Intangible Fixed Assets | 35 396 | 33 430 | 31 464 | 29 498 | 27 532 |
| Net Assets Liabilities Including Pension Asset Liability | -28 074 | -27 977 | -35 318 | -46 931 | -40 720 |
| Stocks Inventory | 11 887 | 12 234 | 15 138 | 15 751 | 15 857 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -28 075 | -27 978 | -35 319 | -46 932 | -40 721 |
| Shareholder Funds | -28 074 | -27 977 | -35 318 | -46 931 | -40 720 |
| Other Financial Data | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 41 206 | 38 784 | |||
| Creditors Due Within One Year Total Current Liabilities | 38 000 | 37 160 | |||
| Fixed Assets | 35 396 | 33 430 | 31 464 | 29 498 | 27 532 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 932 | 5 898 | 7 864 | 9 830 | 11 796 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 966 | 1 966 | 1 966 | 1 966 | |
| Intangible Fixed Assets Cost Or Valuation | 39 328 | 39 328 | 39 328 | 39 328 | 39 328 |
| Net Current Assets Liabilities | -22 264 | -22 623 | -29 161 | -40 517 | -31 852 |
| Total Assets Less Current Liabilities | 13 132 | 10 807 | 2 303 | -11 019 | -4 320 |
| Creditors Due After One Year | 38 784 | 37 621 | 35 912 | 36 400 | |
| Creditors Due Within One Year | 37 357 | 46 376 | 58 516 | 49 088 | |
Role: Director
Appointed: 06 February 2008
Latest update: 5 June 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 06 March 2015 |
| Return last made up date | 06 February 2014 |
| Annual Accounts 21 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 21 August 2013 |
| Annual Accounts 15 October 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 15 October 2014 |
| Annual Accounts 6 February 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 6 February 2015 |
