Palushi Ltd in London, SW20 8NG

Description

Data updated on: 01-11-2023

Palushi came into being in 2017 as a company enlisted under no 10566617, located at SW20 8NG London at 2 B Heron Court. The company has been in business for seven years and its current state is active. This firm's registered with SIC code 41202 and their NACE code stands for Construction of domestic buildings. Its latest filed accounts documents describe the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was filed on Mon, 16th Jan 2023.

There is a solitary director at the moment overseeing the company, specifically Hasim P. who has been doing the director's duties since 2017-01-17.

Hasim P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	22 464	19 643	12 186	11 419	20 831	24 196
Current Assets	30 242	30 758	23 523	22 882	32 799	35 636
Debtors	7 778	11 115	11 337	11 463	11 968	11 440
Net Assets Liabilities	19 832	24 122	17 937	16 755	26 141	41 058
Other Debtors		11 115	11 337	11 463	11 968	11 440
Property Plant Equipment						8 746

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 186
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable	10 410	6 636	5 586	6 127	6 658
Creditors	10 410	6 636	5 586	6 127	6 658	3 324
Dividends Paid On Shares	24 000	24 000	30 000	27 300	19 000	8 000
Fixed Assets						8 746
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 186
Increase From Depreciation Charge For Year Property Plant Equipment						2 186
Net Current Assets Liabilities	19 832	24 122	17 937	16 755	26 141	32 312
Property Plant Equipment Gross Cost						10 932
Taxation Social Security Payable					6 658	3 324
Total Additions Including From Business Combinations Property Plant Equipment						10 932
Total Assets Less Current Liabilities	19 832	24 122	17 937	16 755	26 141	41 058
Trade Debtors Trade Receivables	7 778

Company staff

Hasim P.

Role: Director

Appointed: 17 January 2017

Latest update: 13 April 2024

People with significant control

Hasim P.

Notified on 17 January 2017

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	17 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Palushi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasim P.

People with significant control

Hasim P.

Accounts Documents

Company filings

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