Palmar Bookkeeping Services Ltd in Hayes, UB4 0NL

Description

Data updated on: 01-11-2023

Palmar Bookkeeping Services Ltd may be reached at 17 Delamere Road, in Hayes. The firm zip code is UB4 0NL. Palmar Bookkeeping Services has been operating in this business since the company was registered in 2021. The firm registered no. is 13380422. The name of this business was replaced in 2023 to Palmar Bookkeeping Services Ltd. This firm previous business name was Palmar Trading. The enterprise's SIC code is 69202 : Bookkeeping activities. The company's latest annual accounts describe the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-01-10.

The company has one director at the moment overseeing this company, namely Sk M. who has been performing the director's responsibilities since Thu, 6th May 2021.

Sk M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Palmar Bookkeeping Services Ltd 2023-01-11
Palmar Trading Ltd 2021-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	454	1 906
Current Assets	3 890	7 338
Net Assets Liabilities	-4 996	8 143
Property Plant Equipment	1 080	918
Total Inventories	3 436	5 432

Other Financial Data
Version Production Software		1
Accrued Liabilities	600
Accrued Liabilities Deferred Income	600	400
Accumulated Depreciation Impairment Property Plant Equipment	120	282
Additions Other Than Through Business Combinations Property Plant Equipment	1 200
Administrative Expenses	46 570	30 332
Average Number Employees During Period	2	3
Comprehensive Income Expense	5 096	3 147
Cost Sales	21 922	27 734
Creditors	9 966	16 399
Fixed Assets	1 080	918
Gross Profit Loss	41 474	27 185
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment	120	162
Issue Equity Instruments	100
Loans From Directors	8 899
Net Current Assets Liabilities	-6 076	9 061
Operating Profit Loss	5 096	3 147
Other Taxation Social Security Payable	467
Profit Loss	5 096	3 147
Profit Loss On Ordinary Activities Before Tax	5 096	3 147
Property Plant Equipment Gross Cost	1 200	1 200
Taxation Social Security Payable	467
Total Assets Less Current Liabilities	4 996	8 143
Turnover Revenue	63 396	54 919

Company staff

Sk M.

Role: Director

Appointed: 06 May 2021

Latest update: 29 February 2024

People with significant control

Sk M.

Notified on 6 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Palmar Bookkeeping Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sk M.

People with significant control

Sk M.

Accounts Documents

Company filings

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