Palm Panasia Ltd in Winchester, SO23 9BA

Description

Data updated on: 01-11-2023

Palm Panasia Ltd can be reached at Winchester at 166-167 High Street. Anyone can search for the firm by its postal code - SO23 9BA. This enterprise has been operating on the English market for eleven years. This enterprise is registered under the number 08582773 and their official state is active. This firm's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. Its latest filed accounts documents were submitted for the period up to 2021-06-30 and the latest confirmation statement was released on 2022-12-24.

Regarding to this specific company, a number of director's responsibilities up till now have been carried out by Fahim M. and Krishnamoorthy R.. When it comes to these two people, Fahim M. has administered company for the longest time, having become a vital part of company's Management Board on 2013-06-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	100	100	4 933

Balance Sheet
Cash Bank On Hand			1 812	41 909	38 052	63 071	53 538	67 280	48 146
Current Assets	28 100	28 100	58 786	109 432	154 825	248 534	271 440	317 339	222 756
Debtors	28 000	28 000	50 474	59 673	105 273	172 963	208 402	237 559	164 610
Net Assets Liabilities			4 933	22 619	14 499	24 326	178 433	279 188	372 645
Other Debtors			50 474	59 673	105 273	12 613	48 052	237 559	164 610
Property Plant Equipment			318 326	335 100	414 360	458 582	585 538	577 991	588 714
Total Inventories			6 500	7 850	11 500	12 500	9 500	12 500	10 000
Cash Bank In Hand	100	100	1 812
Net Assets Liabilities Including Pension Asset Liability	100	100	4 933
Stocks Inventory			6 500
Tangible Fixed Assets	57 000	57 000	318 326

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve			4 833
Shareholder Funds	100	100	4 933

Other Financial Data
Version Production Software								1	1
Accumulated Depreciation Impairment Property Plant Equipment			49 998	105 586	160 677	225 780	322 934	418 757	516 472
Additions Other Than Through Business Combinations Property Plant Equipment				72 362	134 351		224 110	88 275	108 438
Average Number Employees During Period						16	16	12	17
Bank Borrowings			166 701	221 000	221 000	221 000	221 000
Bank Borrowings Overdrafts									17 498
Bank Overdrafts			7 129	16 282	18 494		100 705	77 609	60 596
Corporation Tax Payable				2 249	2 249
Creditors			89 678	101 234	92 838	55 001	369 654	549 030	544 179
Fixed Assets	57 000	57 000	318 326		414 360	458 582	585 538	577 991	588 714
Increase From Depreciation Charge For Year Property Plant Equipment				55 588	55 091		97 154	95 822	97 715
Net Current Assets Liabilities	-56 900	-56 900	-30 892	8 198	61 987	193 533	98 214	231 691	321 423
Other Creditors			30 230	29 001	21 652	19 004	25 476	23 776	41 554
Other Taxation Social Security Payable			21 835	34 997	34 866	14 763	21 999	65 845	84 676
Property Plant Equipment Gross Cost			368 324	440 686	575 037	684 362	908 473	996 748	1 105 186
Total Assets Less Current Liabilities	100	119 600	287 434	343 298	476 347	652 115	487 324	346 300	267 291
Trade Creditors Trade Payables			30 484	18 705	15 577	21 234	322 179	459 409	400 451
Creditors Due After One Year	85 000	119 500	282 501
Creditors Due Within One Year	85 000	85 000	89 678
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	57 000		311 324
Tangible Fixed Assets Cost Or Valuation	57 000	57 000	368 324
Tangible Fixed Assets Depreciation			49 998
Tangible Fixed Assets Depreciation Charged In Period			49 998

Company staff

Fahim M.

Role: Director

Appointed: 25 June 2013

Latest update: 9 January 2024

Krishnamoorthy R.

Role: Director

Appointed: 25 June 2013

Latest update: 9 January 2024

People with significant control

The companies with significant control over this firm are: Gandhi Winchester Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at 30A Bedford Place, SO15 2DG, Hampshire and was registered as a PSC under the reg no 05992650.

Gandhi Winchester Limited

Address: C/O. Roger Smallman & Co. Ltd., 30a Bedford Place, Southampton, Hampshire, SO15 2DG, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered Companies House

Registration number 05992650

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Krishnamoorthy R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-06-25
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Palm Panasia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fahim M.

Krishnamoorthy R.

People with significant control

Gandhi Winchester Limited

Krishnamoorthy R.

Accounts Documents

Company filings

Filing category

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