Palm Boutique Limited in Dronfield, S18 1NQ

Description

Data updated on: 01-11-2023

2005 signifies the launching of Palm Boutique Limited, the firm which is located at First Floor, Unit 3, Dronfield Court, Wards Yard, Dronfield. That would make 19 years Palm Boutique has been in the business, as it was registered on 2005-06-14. The firm registered no. is 05480839 and the company zip code is S18 1NQ. This company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were reported.

Since 2005-06-14, this specific business has only been supervised by one managing director: Mandy M. who has been overseeing it for 19 years.

Mandy M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						10
Current Assets	4 758	2 542	2 063		1 932	1 873	1 810	3 735	25	12
Debtors	2 299						57
Net Assets Liabilities					-13 875	-8 349	-9 652	-6 223	-8 804	-10 045	-9 973	-10 589
Property Plant Equipment					543	407	562		574	496	453	665
Total Inventories					1 932	1 863	1 753
Cash Bank In Hand	290	302
Net Assets Liabilities Including Pension Asset Liability	-5 809	-8 282	-8 299	-10 569	-13 875
Stocks Inventory	2 169	2 240	2 063	1 934	1 932
Tangible Fixed Assets	1 024	768	799	724	543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 909	-8 382	-8 399	-10 669	-13 975

Other Financial Data
Version Production Software									2 020
Accumulated Depreciation Impairment Property Plant Equipment					2 953	3 089	3 191
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Overdrafts					8 929	1 908
Corporation Tax Payable						140
Creditors					16 350	10 629	11 977	10 379	9 403	10 553	10 426	11 254
Fixed Assets						407	562	421	574
Increase From Depreciation Charge For Year Property Plant Equipment						136	102
Net Current Assets Liabilities	-6 833	-9 050	-9 098	-11 293	-14 418	-8 756	-10 214	-6 644	-9 378	12
Other Creditors					7 360	5 900
Other Taxation Social Security Payable					61	2 681
Property Plant Equipment Gross Cost					3 496	3 496	3 753
Total Additions Including From Business Combinations Property Plant Equipment							257
Total Assets Less Current Liabilities						-8 349	-9 652	-6 223	-8 804	508	453	665
Capital Employed	-5 809	-8 282	-8 299	-10 569	-13 875
Creditors Due Within One Year	11 591	11 592	11 211	13 227	16 350
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			297	167
Tangible Fixed Assets Cost Or Valuation	3 032	3 032	3 329	3 496	3 496
Tangible Fixed Assets Depreciation	2 008	2 264	2 530	2 772	2 953
Tangible Fixed Assets Depreciation Charged In Period			266	242	181

Company staff

Mandy M.

Role: Director

Appointed: 14 June 2005

Latest update: 9 April 2024

People with significant control

Mandy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01/01/2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
Date Approval Accounts	25 September 2013

Palm Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy M.

Charles R.

People with significant control

Mandy M.

Accounts Documents

Company filings

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