Palmcosmic Limited in London, N12 9JG

Description

Data updated on: 01-06-2023

This enterprise called Palmcosmic was registered on 2002-01-10 as a private limited company. This enterprise office was located in London on 35 Mayfield Avenue, North Finchley. This place post code is N12 9JG. The company registration number for Palmcosmic Limited was 04350875. Palmcosmic Limited had been in business for 21 years up until 2023-04-18.

This limited company was supervised by 1 director: Bharti K. who was administering it from 2002-01-10 to the date it was dissolved on 2023-04-18.

Bharti K. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	5	1 643	2 562	346	178

Balance Sheet
Cash Bank On Hand									1 380	2 557	7 762
Current Assets	2 975	5 932	6 840	7 864	5 111	6 413	6 366	13 638	10 319	10 400	7 762
Debtors	931	3 200	4 328	6 394	4 472				8 939	7 843
Net Assets Liabilities					313	29	1 703	403	4 450	6 345	2 811
Other Debtors									1 834
Property Plant Equipment									1 303	977	733
Cash Bank In Hand	2 044	2 732	2 512	1 470	639
Net Assets Liabilities Including Pension Asset Liability	5	1 643	2 562	346	178
Tangible Fixed Assets	499	499	824	1 336	846

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3	1 641	2 560	344	176
Shareholder Funds	5	1 643	2 562	346	178

Other Financial Data
Version Production Software										2 021
Accrued Liabilities									720	960	1 320
Accrued Liabilities Deferred Income							600	720	720
Accumulated Depreciation Impairment Property Plant Equipment									2 906	3 232	3 476
Average Number Employees During Period					2		2	2	2	2	2
Creditors					5 644	6 296	4 064	13 051	7 172	5 032	5 684
Fixed Assets	499	499			846	512	1	536	1 303
Increase From Depreciation Charge For Year Property Plant Equipment										326	244
Net Current Assets Liabilities	2 975	5 932	1 738	-833	-533	117	2 302	587	3 867	5 368	2 078
Nominal Value Allotted Share Capital									1	1	1
Number Shares Allotted		2	2	2	2					1	1
Other Creditors									1 108		46
Par Value Share		1	1	1	1					1	1
Property Plant Equipment Gross Cost									4 209	4 209	4 209
Taxation Social Security Payable									5 344	4 072	4 318
Total Assets Less Current Liabilities	3 474	6 431	2 562	503	313	629	2 303	1 123	5 170
Trade Debtors Trade Receivables									7 105	7 843
Accrued Liabilities Not Expressed Within Creditors Subtotal						600
Creditors Due Within One Year		4 789	5 102	8 697	5 644
Provisions For Liabilities Charges				157	135
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			600	1 049	63
Tangible Fixed Assets Cost Or Valuation	499	499	1 099	2 148	2 211
Tangible Fixed Assets Depreciation			275	812	1 365
Tangible Fixed Assets Depreciation Charged In Period			275	537	553
Creditors Due After One Year	3 469	4 788
Other Debtors Due After One Year	931	3 200
Secured Debts	3 469	4 788

Company staff

Dilip K.

Role: Secretary

Appointed: 10 January 2002

Latest update: 25 February 2024

Bharti K.

Role: Director

Appointed: 10 January 2002

Latest update: 25 February 2024

People with significant control

Bharti K.

Notified on 10 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Palmcosmic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilip K.

Bharti K.

People with significant control

Bharti K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Palmcosmic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilip K.

Bharti K.

People with significant control

Bharti K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014