Pallikona Services Limited in Edinburgh, EH6 6RR

Description

Data updated on: 05-08-2018

2008 is the year of the establishment of Pallikona Services Limited, a firm registered at 60 Constitution Street, Leith in Edinburgh. The company was started on 2008-03-10. The firm Companies House Reg No. was SC339254 and the area code was EH6 6RR. The firm had been present in this business for approximately 10 years up until 2018-07-03.

Udaya P. was this firm's director, assigned to lead the company 16 years ago.

Executives who had control over the firm were as follows: Udaya P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Katarzyna P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14	7 949	4 725	39 186	79 822	61 903

Balance Sheet
Cash Bank In Hand	6 381	28 891	30 777	121 261	115 611	96 357
Current Assets	10 682	28 891				96 357	107 066
Tangible Fixed Assets						226
Debtors	4 301	0
Net Assets Liabilities Including Pension Asset Liability	14	7 949

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12	7 947	4 723	39 184	79 820	61 901
Shareholder Funds	14	7 949	4 725	39 186	79 822	61 903

Other Financial Data
Accrued Expenses	900	1 303	1 303	974
Administrative Expenses		19 526	24 187
Corporation Tax Due Within One Year		15 859	14 781	24 340
Creditors						34 680	34 439
Creditors Due Within One Year		20 942	26 052	82 075	35 789	34 680
Fixed Assets						226	1 088
Loans From Directors Within One Year		4 183	9 968	35 761
Net Current Assets Liabilities	14	7 949	4 725	39 186	79 822	61 677	72 627
Number Shares Allotted			2	2	2	2
Operating Profit Loss		79 285	73 897
Other Creditors Due Within One Year				21 000
Other Interest Receivable Similar Income		9	10
Par Value Share			1	1	1	1
Profit Loss For Period		63 435	59 126
Profit Loss On Ordinary Activities Before Tax		79 294	73 907
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						339
Tangible Fixed Assets Cost Or Valuation						339
Tangible Fixed Assets Depreciation						113
Tangible Fixed Assets Depreciation Charged In Period						113
Tax On Profit Or Loss On Ordinary Activities		15 859	14 781
Total Assets Less Current Liabilities	14	7 949	4 725	39 186	79 822	61 903	73 715
Total Dividend Payment			62 350	62 900
Turnover Gross Operating Revenue		98 811	98 084
U K Current Corporation Tax		15 859	14 781
Director Remuneration Benefits Excluding Payments To Third Parties		7 200	8 000	6 039
Creditors Due Within One Year Total Current Liabilities	10 668	20 942

Company staff

Katarzyna P.

Role: Secretary

Appointed: 07 April 2013

Latest update: 12 April 2024

Udaya P.

Role: Director

Appointed: 10 March 2008

Latest update: 12 April 2024

People with significant control

Udaya P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katarzyna P.

Notified on 6 April 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	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	24 March 2019
Confirmation statement last made up date	10 March 2018

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 April 2013

Pallikona Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna P.

Udaya P.

Vandana A.

People with significant control

Udaya P.

Katarzyna P.

Accounts Documents

Company filings

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