Palmgate Ltd in London, N16 5LL

Description

Data updated on: 01-11-2023

Registered as 04115044 twenty four years ago, Palmgate Ltd was set up as a Private Limited Company. The firm's official office address is Medcar House, 149a Stamford Hill London. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were filed.

We have 1 director this particular moment controlling the company, namely Jonah P. who's been executing the director's obligations since 2000-11-27. Since 2001 Eliezer B., had performed assigned duties for the following company up to the moment of the resignation in October 2015. In order to provide support to the directors, this specific company has been using the skills of Myer R. as a secretary since January 2001.

Jonah P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 575	-7 006	-4 280	5 127	14 472	19 321	22 140

Balance Sheet
Cash Bank On Hand								2 669	1 248	16 185	843	803	728
Current Assets	967			50	1 294	398	1 010	2 669	1 720	89 377	87 396	83 292	84 405
Debtors	967			50	1 294	398	1 010		472	73 192	86 553	82 489	83 677
Net Assets Liabilities							33 233	34 015	31 242	3 039	-6 109	-16 116	-17 816
Other Debtors							1 010		472	73 192	86 553	82 489	83 677
Property Plant Equipment							100 000	100 000	100 000	100 000	100 000	100 000	98 800
Net Assets Liabilities Including Pension Asset Liability	-6 575	-7 006	-4 280	5 127	14 472	19 321	22 140
Tangible Fixed Assets	86 507	86 507	86 507	86 507	86 507	86 507

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 577	-7 008	-4 282	5 125	14 470	19 319
Shareholder Funds	-6 575	-7 006	-4 280	5 127	14 472	19 321	22 140

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							3 500	3 500	3 500	159 866	163 991	163 292	800
Comprehensive Income Expense							13 912	11 875	-2 773	-28 203	-9 148	-10 007	-500
Corporation Tax Payable							473	427
Creditors							54 777	59 268	64 741	24 072	27 114	33 716	42 940
Fixed Assets	86 507	86 507	86 507	86 507	86 507	86 507	86 507	100 000	100 000	100 000	100 000	100 000	98 800
Net Current Assets Liabilities	-61 840	-65 390	-65 826	-60 393	-54 450	-53 091	-50 992	-56 599	-63 021	65 305	60 282	49 576	41 465
Other Creditors							50 776	55 281	61 036	24 072	26 790	33 205	41 676
Other Taxation Social Security Payable							28	60	205		324	511	464
Profit Loss							13 912	11 875	-2 773	-28 203	-9 148	-10 007	-500
Property Plant Equipment Gross Cost							86 507	100 000	100 000	100 000	100 000	100 000	98 800
Provisions For Liabilities Balance Sheet Subtotal							2 400	2 400	2 400	2 400	2 400	2 400	2 400
Total Assets Less Current Liabilities	24 667	21 117	20 681	26 114	32 057	33 416	35 515	43 401	36 979	165 305	160 282	149 576	140 265
Total Increase Decrease From Revaluations Property Plant Equipment								13 493					-1 200
Advances Credits Directors							5 603	5 603
Creditors Due After One Year Total Noncurrent Liabilities	31 242	28 123
Creditors Due Within One Year Total Current Liabilities	62 807	65 390
Tangible Fixed Assets Cost Or Valuation	86 507	86 507	86 507	86 507	86 507	86 507
Accruals Deferred Income						1 979	2 775
Creditors Due After One Year		28 123	24 961	20 987	17 585	14 095	10 600
Creditors Due Within One Year		65 390	65 826	60 443	55 744	53 489	52 002
Instalment Debts Due After5 Years		10 250	10 486	7 084	3 584
Secured Debts		31 112	27 829	24 486	21 084

Company staff

Jonah P.

Role: Director

Appointed: 01 October 2015

Latest update: 29 April 2024

Myer R.

Role: Secretary

Appointed: 02 January 2001

Latest update: 29 April 2024

Eliezer B.

Role: Director

Appointed: 02 January 2001

Resigned: 01 October 2015

Latest update: 29 April 2024

M & K Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 November 2000

Resigned: 10 December 2000

Address: London, N15 6AX

Latest update: 29 April 2024

M & K Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 27 November 2000

Resigned: 10 December 2000

Address: London, N15 6AX

Latest update: 29 April 2024

People with significant control

Jonah P.

Notified on 27 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Palmgate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonah P.

Myer R.

Eliezer B.

M & K Nominee Secretaries Limited

M & K Nominee Directors Limited

People with significant control

Jonah P.

Accounts Documents

Company filings

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