Palma Sola Studio Ltd in London, SE1 4TX

Description

Data updated on: 01-11-2023

Palma Sola Studio Ltd with reg. no. 11789718 has been operating on the market for 5 years. This Private Limited Company is located at Flat 406 Block B The Jam Factory, 27 Green Walk, London and their post code is SE1 4TX. The enterprise's declared SIC number is 74203 : Film processing. The firm's most recent accounts cover the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-27.

Since 2019-01-28, this specific business has only been guided by a single director: James Z. who has been presiding over it for 5 years.

James Z. is the individual who controls 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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		2 862	754
Current Assets	29 024	2 862	8 779	5 501
Debtors			8 025
Net Assets Liabilities	24 363	1 124	100	108
Other Debtors			945
Property Plant Equipment		9 263	6 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		447	2 874
Average Number Employees During Period	1	1	1	1
Bank Borrowings		9 500	7 534
Bank Overdrafts		500	2 130
Creditors	5 780	1 501	7 981	5 142
Fixed Assets	1 119	9 263	6 836	7 506
Increase From Depreciation Charge For Year Property Plant Equipment			2 427
Net Current Assets Liabilities	23 244	1 361	798	359
Other Creditors		1	929
Property Plant Equipment Gross Cost		9 710	9 710
Taxation Social Security Payable		1 000	4 922
Total Assets Less Current Liabilities	24 363	10 624	7 634	7 865
Trade Debtors Trade Receivables			7 080
Amount Specific Advance Or Credit Directors	-22 386	1
Amount Specific Advance Or Credit Made In Period Directors	42 472	31 916
Amount Specific Advance Or Credit Repaid In Period Directors	20 086	54 303

Company staff

James Z.

Role: Director

Appointed: 28 January 2019

Latest update: 6 January 2024

People with significant control

James Z.

Notified on 28 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-28
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	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

Palma Sola Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James Z.

People with significant control

James Z.

Accounts Documents

Company filings

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