Pallyboo Limited in Crowthorne, RG45 7AT

Description

Data updated on: 01-11-2023

Registered at Unit 3 164-170 High Street, Crowthorne RG45 7AT Pallyboo Limited is classified as a Private Limited Company registered under the 07063914 registration number. It's been established 15 years ago. This enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-11-30 is the last time when company accounts were filed.

Alan W. is this enterprise's individual managing director, who was arranged to perform management duties in 2009.

Alan W. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	232	256	-748	1 997

Balance Sheet
Current Assets	13 223	16 314	207	4 763	7 451
Net Assets Liabilities				1 997	2 038
Cash Bank In Hand	3 390	8 617	207	4 763
Debtors	9 833	7 697
Net Assets Liabilities Including Pension Asset Liability	232	256

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	231	255	-749	1 996
Shareholder Funds	232	256	-748	1 997

Other Financial Data
Creditors				1 163	1 371
Net Current Assets Liabilities	332	828		3 160	3 409
Other Operating Expenses Format2				19 468	16 151
Profit Loss				4 929	15 696
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 603	4 042
Turnover Revenue				26 000	35 889
Creditors Due After One Year	100	572	955	1 163
Creditors Due Within One Year	12 891	15 485	49	1 603
Net Assets Liability Excluding Pension Asset Liability		256	-797	1 997
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	332	829	207	3 160

Company staff

Alan W.

Role: Director

Appointed: 02 November 2009

Latest update: 22 February 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30

Pallyboo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

People with significant control

Alan W.

Accounts Documents

Company filings

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