Palliser Consulting Ltd
Northgate House Northgate NG34 7BZ Sleaford
Number: 08487636
Incorporation date: 2013-04-15
Dissolution date: 2022-06-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 08487636 eleven years ago, Palliser Consulting Limited had been a private limited company until 2022-06-14 - the day it was dissolved. The business last known registration address was Northgate House, Northgate Sleaford.
The company was supervised by one managing director: Susan B., who was assigned to lead the company eleven years ago.
Susan B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Net Worth | 893 | 544 | 481 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 273 | |||||||
| Cash Bank On Hand | 37 249 | 4 253 | 142 | 142 | 142 | |||
| Current Assets | 4 273 | 11 404 | 14 859 | 37 249 | 14 245 | 784 | 784 | 784 |
| Debtors | 11 404 | 14 859 | 9 992 | 642 | 642 | 642 | ||
| Intangible Fixed Assets | 9 720 | 8 640 | 7 560 | |||||
| Other Debtors | 14 859 | 9 992 | 642 | 642 | 642 | |||
| Property Plant Equipment | 266 | 535 | 282 | |||||
| Tangible Fixed Assets | 679 | 346 | 266 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 793 | 444 | 381 | |||||
| Shareholder Funds | 893 | 544 | 481 | |||||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 240 | 4 320 | 5 400 | 6 480 | 6 480 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 010 | 1 226 | 1 479 | |||||
| Bank Borrowings Overdrafts | 810 | |||||||
| Creditors | 22 204 | 23 381 | 19 501 | 7 697 | 7 697 | 7 697 | ||
| Creditors Due Within One Year | 13 779 | 19 846 | 22 204 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 479 | |||||||
| Disposals Property Plant Equipment | 1 761 | |||||||
| Fixed Assets | 10 399 | 8 986 | 7 826 | 7 015 | 5 682 | 4 320 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 080 | 1 080 | 1 080 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 253 | ||||||
| Intangible Assets | 7 560 | 6 480 | 5 400 | 4 320 | 4 320 | 4 320 | ||
| Intangible Assets Gross Cost | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 | |||
| Intangible Fixed Assets Additions | 10 800 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 080 | 2 160 | 3 240 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 080 | 1 080 | 1 080 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 800 | 10 800 | ||||||
| Net Current Assets Liabilities | -9 506 | -8 442 | -7 345 | 13 868 | -5 256 | -6 913 | -6 913 | -6 913 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 920 | 6 291 | 2 142 | 7 697 | 7 697 | 7 697 | ||
| Other Taxation Social Security Payable | 19 474 | 17 090 | 17 359 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 276 | 1 761 | 1 761 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 000 | 276 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 276 | |||||
| Tangible Fixed Assets Depreciation | 321 | 654 | 1 010 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 321 | 333 | 356 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 485 | |||||||
| Total Assets Less Current Liabilities | 893 | 544 | 481 | 20 883 | 426 | -2 593 | -2 593 | -2 593 |
Role: Director
Appointed: 15 April 2013
Latest update: 17 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 28 April 2022 |
| Confirmation statement last made up date | 14 April 2021 |
| Annual Accounts 2 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 15 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 2 December 2014 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 13 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 | 13 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 | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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