Pallister (UK) Limited in Birmingham, B16 8EH

Description

Data updated on: 01-11-2023

Pallister (UK) started conducting its operations in 2009 as a Private Limited Company under the ID 06872554. The firm has been functioning for fifteen years and it's currently active. This firm's headquarters is registered in Birmingham at Watermarque Ju Ju's CafÉ. Anyone could also locate the company by the post code, B16 8EH. The firm's classified under the NACE and SIC code 56101 meaning Licensed restaurants. Pallister (UK) Ltd released its account information for the period up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-04-07.

Julia P. is this particular company's individual director, who was arranged to perform management duties in 2009 in April.

Julia P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-97 704	-37 261	6 181	24 920	24 920	35 107

Balance Sheet
Current Assets	21 602	8 995	13 053	27 785	27 785	33 704	18 567	11 706	10 604	17 847	42 663	39 954	28 175	21 401
Net Assets Liabilities						35 107	17 524	3 273	12 792		37 200	-5 464	-23 089	-53 614
Cash Bank In Hand	2 547	2 139	8 565
Debtors	19 055	6 856	12 703
Net Assets Liabilities Including Pension Asset Liability			6 181	24 920	24 920	35 107
Tangible Fixed Assets	26 906	20 472	18 405

Capital & Reserves
Called Up Share Capital	100	90 000	90 000
Profit Loss Account Reserve	-97 804	-127 261	-83 819
Shareholder Funds	-97 704	-37 261	6 181	24 920	24 920	35 107

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 840	5 280	8 050	1 234
Creditors						12 803	30 731	27 438	19 886	18 039	21 457	40 833	35 098	34 206
Fixed Assets			18 405	14 971	14 971	13 491	28 092	27 055	22 074	17 951	15 994	13 878	13 323	11 420
Net Current Assets Liabilities	112 110	-46 733	-1 091	15 117	15 117	25 456	-5 288	-15 732	-9 282	-192	21 206	21 491	-1 314	-30 828
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 564	715	715	5 574	6 876		736
Total Assets Less Current Liabilities	85 204	26 261	17 314	30 088	30 088	38 947	22 804	11 323	12 792	17 759	37 200	35 369	12 009	-19 408
Amount Specific Advance Or Credit Directors											623	19 934
Amount Specific Advance Or Credit Made In Period Directors											623	19 311
Average Number Employees During Period									4	5	4	6	9	10
Accruals Deferred Income			1 633	2 168	2 168	3 840
Creditors Due After One Year	12 500	11 000	9 500	3 000	3 000
Creditors Due Within One Year	133 712	55 728	20 708	13 383	13 383	13 822
Number Shares Allotted		90 000	90 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	90 000	90 000

Company staff

Julia P.

Role: Director

Appointed: 07 April 2009

Latest update: 6 January 2024

Julia P.

Role: Secretary

Appointed: 07 April 2009

Latest update: 6 January 2024

People with significant control

Julia P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	27 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Pallister (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia P.

Julia P.

People with significant control

Julia P.

Accounts Documents

Company filings

Filing category

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