Palt Co Ltd in Belfast, BT6 8PY

Description

Data updated on: 01-11-2023

This company is based in Belfast under the following Company Registration No.: NI604123. This firm was set up in the year 2010. The main office of this company is situated at 103 Cregagh Road . The postal code for this location is BT6 8PY. The company's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2023-08-31 is the last time when the company accounts were reported.

According to the official data, this firm is managed by a solitary managing director: Adriaan V., who was appointed in 2010. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Marlene B. as a secretary for the last fourteen years.

Adriaan V. 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202 655	293 567	464 229	540 941	649 220	605 325	573 077

Balance Sheet
Cash Bank In Hand	248 668	342 029	541 496	595 625	712 585	627 446
Current Assets	251 706	345 966	541 700	595 841	712 585	635 333	605 445	500 618	473 218	427 172	346 374	336 305	289 999
Debtors	3 038	3 937	204	216		7 887
Net Assets Liabilities Including Pension Asset Liability	202 655	293 567	464 229	540 941	649 220	605 325	573 077
Tangible Fixed Assets	3 855	3 501	3 220	2 939	2 658	2 377
Net Assets Liabilities							573 077	498 039	427 464	356 817	282 741	209 272	136 922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	202 555	293 467	464 129	540 841	649 120	605 225
Shareholder Funds	202 655	293 567	464 229	540 941	649 220	605 325	573 077

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	52 906	56 249
Fixed Assets	3 855	3 501	3 220	2 939	2 658	2 377	2 096	1 677	1 342	1 074	859	687	550
Net Current Assets Liabilities	198 800	290 066	461 009	538 002	646 562	602 948	570 981	496 362	426 612	356 220	282 348	209 080	136 872
Tangible Fixed Assets Cost Or Valuation	4 250	4 250	4 250	4 250	4 250	4 250
Tangible Fixed Assets Depreciation	395	749	1 030	1 311	1 592	1 873
Tangible Fixed Assets Depreciation Charge For Period		354
Total Assets Less Current Liabilities	202 655	293 567	464 229	540 941	649 220	605 325	573 077	498 039	427 954	357 294	283 207	209 767	137 422
Accrued Liabilities Not Expressed Within Creditors Subtotal									489	477	466	495	500
Average Number Employees During Period									2	2	1	2	2
Creditors							34 464	4 256	46 606	70 952	64 026	127 225	153 127
Creditors Due Within One Year		55 900	80 691	57 839	66 023	32 385	34 464
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 080
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			281	281	281	281

Company staff

Marlene B.

Role: Secretary

Appointed: 17 August 2010

Latest update: 16 April 2024

Adriaan V.

Role: Director

Appointed: 17 August 2010

Latest update: 16 April 2024

People with significant control

Adriaan V.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 January 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 September 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Palt Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marlene B.

Adriaan V.

People with significant control

Adriaan V.

Accounts Documents

Company filings

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