Palm Villa Consulting Limited in Torquay, TQ2 6RL

Description

Data updated on: 01-11-2023

Palm Villa Consulting Limited can be found at Torquay at Palm Villa. Anyone can search for the firm by the postal code - TQ2 6RL. This firm has been in the field on the UK market for 11 years. The firm is registered under the number 08363199 and its current status is active. This company's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 2023-01-31 is the last time when account status updates were reported.

David L. is this specific firm's single managing director, that was arranged to perform management duties on Wednesday 16th January 2013.

David L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 496	-17 022	-35 177

Balance Sheet
Cash Bank On Hand			10 565	13 432	13 432	336	336	336	336	336
Net Assets Liabilities			-35 177	-53 095	-53 095	-53 095	-53 095	-53 095	-53 095	-53 095
Cash Bank In Hand	99 987	11 752	10 565
Current Assets	129 210	15 634	14 535
Debtors	29 223	3 882	3 970
Net Assets Liabilities Including Pension Asset Liability	-1 496	-17 022	-35 177

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-1 500	-17 026	-35 181
Shareholder Funds	-1 496	-17 022	-35 177

Other Financial Data
Average Number Employees During Period			2	2
Balances With Banks				13 432	13 432	336	336	336	336	336
Comprehensive Income Expense			-18 155	-17 918
Creditors			45 742	66 527	66 527	53 431	53 431	53 431	53 431	53 431
Key Management Personnel Compensation Short-term Employee Benefits				16 320
Number Shares Issued Fully Paid				4	4	4	4	4	4	4
Other Creditors			-3 607	250
Other Payables Accrued Expenses				250	250
Other Remaining Borrowings			49 377	66 336	66 336	53 431	53 431	53 431	53 431	53 431
Par Value Share		1	1		1	1	1	1		1
Profit Loss			-18 155	-17 918
Taxation Social Security Payable			-28	-59	-59
Total Borrowings			49 377	66 336	66 336	53 431	53 431
Amount Specific Advance Or Credit Directors			-49 377	-66 336	-66 336	-53 431	-53 431	-53 431	-53 431	-53 431
Amount Specific Advance Or Credit Made In Period Directors						12 905
Amount Specific Advance Or Credit Repaid In Period Directors				-16 959
Director Remuneration			8 160	16 320
Creditors Due Within One Year	130 706	32 656	49 712
Number Shares Allotted	4	4	4
Value Shares Allotted	4	4	4

Company staff

David L.

Role: Director

Appointed: 16 January 2013

Latest update: 29 March 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 2 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	2 September 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Palm Villa Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Accounts Documents

Company filings

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