Pallatts Limited in Leicester, LE1 7BA

Description

Data updated on: 01-11-2023

Pallatts Limited with Companies House Reg No. 07950436 has been operating on the market for twelve years. This particular Private Limited Company can be found at 30 Nelson Street, , Leicester and company's post code is LE1 7BA. The company known today as Pallatts Limited was known as Comed Science Uk until Fri, 24th May 2013 then the name was changed. The firm's SIC and NACE codes are 47910 which stands for Retail sale via mail order houses or via Internet. The company's latest accounts describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Wed, 15th Feb 2023.

Dean P. is the following enterprise's only director, who was chosen to lead the company on Wed, 15th Feb 2012. The business had been led by Dean P. till Tue, 26th Mar 2019.

Dean P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Pallatts Limited 2013-05-24
Comed Science Uk Limited 2012-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 063	35 362	64 809

Balance Sheet
Cash Bank On Hand			99 612	65 257	33 868	43 032	22 821	68 814	18 374	27 875
Current Assets	27 476	66 843	127 192	108 017	76 367	84 981	99 029	133 895	86 709	99 627
Debtors	17 779	17 599	17 599	18 324	3 174	607
Net Assets Liabilities								12 233	-48 048	-38 526
Other Debtors			17 599	18 324	1 106	607
Property Plant Equipment			776	1 109	629	9 937	7 829	6 434	5 135	3 648
Total Inventories			9 981	24 436	39 325	41 342	76 208	65 081	68 335
Cash Bank In Hand	8 071	40 679	99 612
Stocks Inventory	1 626	8 565	9 981
Tangible Fixed Assets		459	776

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 061	35 360	64 807
Shareholder Funds	3 063	35 362	64 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			647	1 231	1 711	5 343	8 019	10 170	11 998	13 485
Average Number Employees During Period							5	7	6	4
Bank Borrowings Overdrafts								50 000	31 667	21 667
Corporation Tax Payable			7 283	2 068
Corporation Tax Recoverable					2 068
Creditors			63 159	35 711	36 909	81 333	106 454	128 096	31 667	21 667
Increase From Depreciation Charge For Year Property Plant Equipment				584	480	3 632	2 676	2 151	1 828	1 487
Net Current Assets Liabilities		34 903	64 033	72 306	39 458	3 648	-7 425	5 799	-21 516	-20 507
Number Shares Issued Fully Paid					1	1
Other Creditors			2 210	13 867	19 839	65 367	90 157	70 049	86 964	97 833
Other Taxation Social Security Payable			9 399	19 776	17 070				11 261	12 301
Property Plant Equipment Gross Cost			1 423	2 340	2 340	15 280	15 848	16 604	17 133
Total Additions Including From Business Combinations Property Plant Equipment				917		12 940	568	756	529
Total Assets Less Current Liabilities	3 063	35 362	64 809	73 415	40 087	13 585	404	12 233	-16 381	-16 859
Trade Creditors Trade Payables			44 267
Creditors Due Within One Year	24 413	31 940	63 159
Number Shares Allotted	1		1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Dean P.

Role: Director

Appointed: 15 February 2012

Latest update: 21 March 2024

People with significant control

Dean P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean P.

Notified on 6 April 2016

Ceased on 26 March 2019

Nature of control:

1/2 or less of voting rights

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	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-02-15
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pallatts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean P.

Dean P.

People with significant control

Dean P.

Dean P.

Accounts Documents

Company filings

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