Pally International Ltd in Leicester, LE2 1HL

Description

Data updated on: 01-11-2023

Pally International Ltd may be gotten hold of in 128a Evington Road, in Leicester. The postal code is LE2 1HL. Pally International has been active in this business since it was set up in 2006. The Companies House Registration Number is 05910992. This company's SIC code is 18129 meaning Printing n.e.c.. Pally International Limited reported its account information for the financial year up to 2022-08-31. The firm's latest confirmation statement was released on 2023-08-21.

In order to satisfy its clientele, the following limited company is consistently guided by a number of three directors who are Garronpreet H., Rajwinder H. and Jaspal H.. Their mutual commitment has been of extreme importance to this limited company for 3 years. To help the directors in their tasks, the limited company has been utilizing the skillset of Rajwinder H. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	167 923	389 449	500 369	497 838	518 004

Balance Sheet
Cash Bank On Hand						183 286	271 207	321 725	321 862	341 233	838 670	926 063
Current Assets	240 773	378 182	441 258	350 846	350 051	386 972	568 314	603 990	643 737	772 660	1 128 485	1 137 252
Debtors	85 485	87 371	275 205	311 629	303 509	180 221	268 582	222 920	208 310	304 742	256 950	184 689
Net Assets Liabilities						526 678	635 336	766 605	760 655	934 078	1 051 232	835 681
Other Debtors							700	12 300	25 300	13 520	24 225	1 220
Property Plant Equipment						248 290	326 874	440 241	357 961	377 791	332 099	401 676
Total Inventories						23 465	28 525	59 345	113 565	126 685	32 865	26 500
Cash Bank In Hand	139 693	269 236	152 778	20 652	26 417	183 286
Net Assets Liabilities Including Pension Asset Liability	167 923	389 449	500 369	497 838	518 004	526 678
Stocks Inventory	15 595	21 575	13 275	18 565	20 125	23 465
Tangible Fixed Assets	206 445	339 859	360 337	345 411	291 794	248 290

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	166 923	388 449	499 369	496 838	517 004	525 678
Shareholder Funds	167 923	389 449	500 369	497 838	518 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						265 908	284 451	355 873	395 412	480 001	568 913	675 434
Additions Other Than Through Business Combinations Property Plant Equipment							203 127	204 789	8 866	104 419	43 220	185 098
Average Number Employees During Period									27	26	26	29
Creditors						108 584	230 686	277 626	241 043	216 373	409 352	703 247
Finance Lease Liabilities Present Value Total							50 000	29 167
Increase From Depreciation Charge For Year Property Plant Equipment							59 943	81 422	74 147	84 589	88 912	106 521
Net Current Assets Liabilities	-38 522	49 590	140 032	152 427	226 210	278 388	337 628	326 364	402 694	556 287	719 133	434 005
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							41 400	10 000	34 608
Other Disposals Property Plant Equipment							106 000	20 000	51 607			9 000
Property Plant Equipment Gross Cost						514 198	611 325	796 114	753 373	857 792	901 012	1 077 110
Taxation Social Security Payable						45 551	63 154	43 786	59 469	87 213	77 870	36 466
Total Assets Less Current Liabilities	167 923	389 449	500 369	497 838	518 004	526 678	664 502	766 605
Trade Creditors Trade Payables						20 019	42 650	122 099	100 102	56 458	212 471	486 839
Trade Debtors Trade Receivables						158 288	245 063	192 361	160 831	267 479	207 109	156 716
Capital Employed					518 004	526 678
Creditors Due Within One Year	279 295	328 592	301 226	198 419	123 841	108 584
Par Value Share		1	1	1	1	1
Fixed Assets	206 445	339 859	360 337	345 411	291 794
Number Shares Allotted		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		181 270	157 770	50 233	3 630	6 726
Tangible Fixed Assets Cost Or Valuation	240 409	416 679	473 659	509 742	507 472	514 198
Tangible Fixed Assets Depreciation	33 964	76 820	113 322	164 331	215 678	265 908
Tangible Fixed Assets Depreciation Charged In Period		42 856	48 555	52 164	51 937	50 230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 053	1 155	590
Tangible Fixed Assets Disposals		5 000	100 790	14 150	5 900

Company staff

Garronpreet H.

Role: Director

Appointed: 22 March 2021

Latest update: 28 February 2024

Rajwinder H.

Role: Director

Appointed: 01 September 2018

Latest update: 28 February 2024

Rajwinder H.

Role: Secretary

Appointed: 21 August 2006

Latest update: 28 February 2024

Jaspal H.

Role: Director

Appointed: 21 August 2006

Latest update: 28 February 2024

People with significant control

Executives who control the firm include: Jaspal H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajwinder H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jaspal H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Rajwinder H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 June 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 August 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017

Pally International Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garronpreet H.

Rajwinder H.

Rajwinder H.

Jaspal H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jaspal H.

Rajwinder H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies