Poundpalm Limited in Swansea, SA1 8QY

Description

Data updated on: 01-11-2023

Poundpalm started conducting its business in the year 1981 as a Private Limited Company registered with number: 01583007. This firm has been operating for 43 years and the present status is active. The firm's head office is situated in Swansea at The Third Floor Langdon House, Langdon Road. You could also locate the company utilizing its area code of SA1 8QY. This company's classified under the NACE and SIC code 93290, that means Other amusement and recreation activities n.e.c.. Saturday 30th April 2022 is the last time company accounts were reported.

On March 13, 2017, the company was recruiting a Assistant Manager to fill a full time vacancy in the entertainment in Swansea, Wales. They offered a full time job with salary £14040 per year. Candidates for the post were asked to or call the enterprise on its phone number: 01792463253.

There seems to be a solitary managing director this particular moment managing the business, namely Lawrence V. who has been executing the director's tasks since Friday 28th August 1981. This business had been overseen by Adriano L. until March 2017. What is more another director, namely Eric V. gave up the position in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183 490	46 777	-38 170	-86 127	-96 984	-126 168

Balance Sheet
Current Assets	251 017	244 974	214 181	206 347	193 924	182 877	97 132	30 086	41 169	52 377	204 953	63 294
Property Plant Equipment						457 326	257 525				9 299	6 974
Cash Bank In Hand	173 532	179 955	191 137	190 504	178 916	170 047
Cash Bank On Hand						170 047	6 131
Debtors	75 173	62 365	20 716	13 736	12 008	9 830	91 001
Intangible Fixed Assets	335 243	315 193	295 143	275 093	255 043	234 993
Net Assets Liabilities Including Pension Asset Liability	183 490	46 777	-38 170	-86 127	-96 984	-126 168
Other Debtors						9 830	716
Stocks Inventory	2 312	2 654	2 328	2 107	3 000	3 000
Tangible Fixed Assets	562 513	544 065	518 054	469 039	442 370	457 326
Total Inventories						3 000

Capital & Reserves
Called Up Share Capital	80	80	80	80	80	80
Profit Loss Account Reserve	183 390	46 677	-38 270	-86 227	-97 084	-126 268
Shareholder Funds	183 490	46 777	-38 170	-86 127	-96 984	-126 168

Other Financial Data
Average Number Employees During Period						21	21	1	1	1	1	1
Creditors						1 001 364	741 900	703 542	651 349	609 353	436 136	307 798
Fixed Assets	897 756	859 258	813 197	744 132	697 413	692 319	257 525	279 567	274 056	269 924	9 299	6 974
Accumulated Amortisation Impairment Intangible Assets						166 007
Accumulated Depreciation Impairment Property Plant Equipment						916 919
Bank Borrowings Overdrafts						153 078
Bank Overdrafts						153 078
Capital Redemption Reserve	20	20	20	20	20	20
Creditors Due After One Year	187 863	216 825	781 581	770 084	764 763	753 849
Creditors Due Within One Year	761 761	840 630	283 967	266 522	223 558	247 515
Disposals Decrease In Amortisation Impairment Intangible Assets							166 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment							920 951
Disposals Intangible Assets							401 000
Disposals Property Plant Equipment							1 142 331
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 698	4 698
Increase From Depreciation Charge For Year Property Plant Equipment							4 032
Intangible Assets						234 993
Intangible Assets Gross Cost						401 000
Intangible Fixed Assets Aggregate Amortisation Impairment	65 757	85 807	105 857	125 907	145 957	166 007
Intangible Fixed Assets Amortisation Charged In Period		20 050	20 050	20 050	20 050	20 050
Intangible Fixed Assets Cost Or Valuation	401 000	401 000	401 000	401 000	401 000
Net Current Assets Liabilities	-510 744	23 694	-69 786	-60 175	-29 634	-64 638	-644 768	-673 456	-610 180	-556 976	-231 183
Number Shares Allotted		80	80	80	80	80
Other Creditors						780 755	735 265
Other Taxation Social Security Payable						39 853
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 374 245	257 525
Provisions For Liabilities Charges	15 659
Secured Debts	29 500	122 463	162 229	181 500	152 047	153 078
Share Capital Allotted Called Up Paid	80	80	80	80	80	80
Tangible Fixed Assets Additions		58 307	45 200	7 335	7 120	37 332
Tangible Fixed Assets Cost Or Valuation	1 266 510	1 324 817	1 370 017	1 377 352	1 343 133	1 374 245
Tangible Fixed Assets Depreciation	703 997	780 752	851 963	908 313	900 763	916 919
Tangible Fixed Assets Depreciation Charged In Period		76 755	71 211	56 350	23 128	21 728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					30 678	5 572
Tangible Fixed Assets Disposals					41 339	6 220
Total Additions Including From Business Combinations Property Plant Equipment							25 611
Total Assets Less Current Liabilities	387 012	263 602	743 411	683 957	667 779	-126 168	-387 243	-393 889	-336 124	-287 052	-221 884
Trade Creditors Trade Payables						27 678	6 635
Trade Debtors Trade Receivables							90 285

Company staff

Lawrence V.

Role: Director

Appointed: 05 June 1991

Latest update: 20 November 2023

Adriano L.

Role: Director

Appointed: 01 May 2007

Resigned: 31 March 2017

Latest update: 20 November 2023

Eric V.

Role: Director

Appointed: 05 June 1991

Resigned: 12 June 2012

Latest update: 20 November 2023

Paul V.

Role: Director

Appointed: 05 June 1991

Resigned: 31 January 2012

Latest update: 20 November 2023

People with significant control

Executives who have control over the firm are as follows: Lawrence V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eric V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lawrence V.

Notified on 5 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eric V.

Notified on 5 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 3 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	3 December 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 November 2013

Assistant Manager in Swansea, posted on Monday 13th March 2017
Region / City	Wales, Swansea
Industry	Entertainment
Salary	£7.20 per hour
Job type	full time
Contact by phone	01792463253

Assistant Manager in Swansea, posted on Monday 13th March 2017

Region / City

Wales, Swansea

Industry

Entertainment

Salary

£7.20 per hour

Job type

full time

Contact by phone

01792463253

Poundpalm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence V.

Adriano L.

Eric V.

Paul V.

People with significant control

Lawrence V.

Eric V.

Accounts Documents

Jobs and Vacancies at Poundpalm Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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