Palorosa Consultancy Limited in Leicester, LE2 3RA

Description

Data updated on: 01-11-2023

Registered as 06353399 17 years ago, Palorosa Consultancy Limited was set up as a Private Limited Company. The firm's official mailing address is 7 Link Road, Stoney Gate Leicester. This enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The firm's latest financial reports were submitted for the period up to August 31, 2022 and the latest confirmation statement was released on December 9, 2022.

Paul T. and Alice M. are listed as firm's directors and have been expanding the company since 2007. To provide support to the directors, this specific company has been utilizing the skills of Paul T. as a secretary since 2007.

Paul T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	8 555	8 725

Balance Sheet
Current Assets	18 601	22 008	30 945	65 479	34 400	34 481	41 476	36 695	27 510	52 677	30 669	26 925	35 444
Net Assets Liabilities					134	197	6	10 336	3 871	13 535	45	152	1 302
Cash Bank In Hand	15 001	19 761	15 655	42 637	6 765
Debtors	3 600	2 247	15 290	22 842	27 635
Net Assets Liabilities Including Pension Asset Liability	8 555	8 725	2 496	25 133	134
Tangible Fixed Assets	19

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	8 551	8 721	2 492	25 129	130
Shareholder Funds	8 555	8 725

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors					34 266	34 284	41 470	26 359	23 639	39 142	30 624	26 773	34 142
Net Current Assets Liabilities	8 536	8 725	2 496	25 133	134	197	6	10 336	3 871	13 535	45	152	1 302
Total Assets Less Current Liabilities	8 555	8 725			134	197	6	10 336	3 871	13 535	45	152	1 302
Capital Employed		8 725	2 496	25 133	134
Creditors Due Within One Year	10 065	13 283	28 449	40 346	34 266
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Fixed Assets	19
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	490	490	490	490	490
Tangible Fixed Assets Depreciation	471	490	490	490	490
Tangible Fixed Assets Depreciation Charged In Period		19

Company staff

Paul T.

Role: Director

Appointed: 28 August 2007

Latest update: 8 February 2024

Paul T.

Role: Secretary

Appointed: 28 August 2007

Latest update: 8 February 2024

Alice M.

Role: Director

Appointed: 28 August 2007

Latest update: 8 February 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 February 2013
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 7 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 May 2014

Palorosa Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Paul T.

Alice M.

People with significant control

Paul T.

Accounts Documents

Company filings

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