Palli Ltd in Dunmow, CM6 3TX

Description

Data updated on: 01-11-2023

This particular business is located in Dunmow under the following Company Registration No.: 09454898. The firm was set up in the year 2015. The main office of the company is located at 9 Brick Kiln Drive . The area code is CM6 3TX. The company's SIC code is 86220: Specialists medical practice activities. The business most recent financial reports were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-24.

As stated, the following limited company was started in Tuesday 24th February 2015 and has so far been steered by two directors.

Gayatri A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP
Net Worth	49 477

Balance Sheet
Cash Bank On Hand		60 828	32 064	33 264
Current Assets	67 604	67 604	32 064
Debtors	6 776	6 776
Net Assets Liabilities		49 477	15 277	26 544
Property Plant Equipment			1 193	1 588
Cash Bank In Hand	60 828
Net Assets Liabilities Including Pension Asset Liability	49 477

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	49 377
Shareholder Funds	49 477

Other Financial Data
Accrued Liabilities Deferred Income		1 380	1 440	1 260
Accumulated Depreciation Impairment Property Plant Equipment			298	770
Additions Other Than Through Business Combinations Property Plant Equipment			1 491	867
Amounts Owed To Directors		4 403	14 138	4 483
Balances Amounts Owed To Related Parties			14 138	4 483
Corporation Tax Payable		12 344	2 402	2 565
Creditors		18 127	17 980	8 308
Depreciation Rate Used For Property Plant Equipment				20
Increase From Depreciation Charge For Year Property Plant Equipment			298	472
Net Current Assets Liabilities	49 477	49 477	14 084	24 956
Number Shares Issued Fully Paid		100	100	100
Par Value Share			1	1
Property Plant Equipment Gross Cost			1 491	2 358
Total Assets Less Current Liabilities	49 477	49 477	15 277	26 544
Trade Debtors Trade Receivables		6 776
Creditors Due Within One Year Total Current Liabilities	18 127

Company staff

Vijayalakshmi A.

Role: Director

Appointed: 02 October 2017

Latest update: 1 March 2024

Gayatri A.

Role: Director

Appointed: 24 February 2015

Latest update: 1 March 2024

People with significant control

Gayatri A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Palli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijayalakshmi A.

Gayatri A.

People with significant control

Gayatri A.

Accounts Documents

Company filings

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