Palma Black Consulting Ltd. in Caterham, CR3 6NP

Description

Data updated on: 01-11-2023

This firm is widely known as Palma Black Consulting Ltd.. This firm first started eight years ago and was registered under 10573718 as the reg. no. The head office of this company is based in Caterham. You may visit them at 391 Stafford Road. This business's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 31st January 2022 is the last time account status updates were filed.

For eight years, the following company has only been supervised by one director: Palma B. who has been supervising it since Thursday 19th January 2017.

Palma B. is the individual who has 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand				4
Current Assets	9 914		10 898	19 249	26 041
Debtors		11 099	10 898	19 245	26 041	13 709	5 672
Net Assets Liabilities		148	136	-5 874	480	-1 852	-3 218
Other Debtors		9 874	10 898	19 065	25 207	13 709	5 672
Property Plant Equipment		450	225

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 500
Accumulated Depreciation Impairment Property Plant Equipment		450	675	900	900	900	900
Average Number Employees During Period				1
Bank Borrowings Overdrafts				1 925	3 491	3 696	3 967
Corporation Tax Payable		9 843	7 439	6 320	7 912	2 482
Creditors	8 919	11 401	10 987	11 648	15 289	8 634	5 242
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Fixed Assets	675
Increase From Depreciation Charge For Year Property Plant Equipment			225	225
Net Current Assets Liabilities	995	-302	-89	7 601	10 752	5 075	430
Other Creditors		1 530	1 560	1 560	1 320	1 320	900
Property Plant Equipment Gross Cost			900	900	900	900	900
Total Assets Less Current Liabilities	1 670	148	136	7 601	10 752	5 075	430
Trade Creditors Trade Payables		28	1 988	1 843	2 566	1 136	375
Trade Debtors Trade Receivables		1 225		180	834
Advances Credits Directors	4 198	9 874	10 898	19 065	25 207	13 709	5 070
Advances Credits Made In Period Directors		5 676	1 024	8 167	6 142	11 498

Company staff

Palma B.

Role: Director

Appointed: 19 January 2017

Latest update: 13 April 2025

People with significant control

Palma B.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-19
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

Palma Black Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palma B.

People with significant control

Palma B.

Accounts Documents

Company filings

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