Sam Palladio Limited in Orpington, BR6 0NN

Description

Data updated on: 01-11-2023

2011 is the year of the beginning of Sam Palladio Limited, the company located at 2nd Floor (right) Downe House, 303 High Street in Orpington. That would make 13 years Sam Palladio has existed in the UK, as it was founded on 2011-02-24. The Companies House Registration Number is 07541321 and its postal code is BR6 0NN. This company's SIC and NACE codes are 90010 meaning Performing arts. 2022-03-31 is the last time the accounts were reported.

Thus far, this particular limited company has only been overseen by an individual managing director: Sam S. who has been in charge of it for 13 years.

Sam S. 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	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
Net Worth	2 080	8 306	-2 524	1 221	-13 289

Balance Sheet
Cash Bank On Hand					802	20 687	14 800	1 974	2 869	14 568	10 464	1 250
Current Assets	10 189	25 061	10 856	21 098	57 840						10 464	2 984
Debtors			2 679	2 691	57 038							1 734
Net Assets Liabilities						8 832	19 698	10 234	22 948	51 639	76 926	68 030
Other Debtors					56 039							1 734
Property Plant Equipment					439	351	263	4 242	3 031	2 030	1 434	1 075
Cash Bank In Hand	10 189	25 061	8 177	18 407	802
Tangible Fixed Assets	791	1 026	777	527	439
Net Assets Liabilities Including Pension Asset Liability	2 080

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	2 075	8 301	-2 529	1 216	-13 294
Shareholder Funds	2 080	8 306	-2 524	1 221	-13 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					922	1 010	1 098	1 347	2 558	3 559	4 155	4 514
Additions Other Than Through Business Combinations Property Plant Equipment								4 228
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts						108 389	102 963	94 862	87 259	78 460	73 421	63 436
Corporation Tax Payable						2 017	2
Corporation Tax Recoverable					999
Creditors					71 568	84 667	102 963	94 862	87 259	78 460	73 421	63 436
Fixed Assets	791					181 271	193 305	203 654	206 232	226 223	249 952	253 755
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								6 370	3 789	20 992	24 325	4 162
Increase From Depreciation Charge For Year Property Plant Equipment						88	88	249	1 211	1 001	596	359
Investment Property						180 920	193 042	199 412	203 201	224 193	248 518	252 680
Investment Property Fair Value Model							193 042	199 412	203 201	224 193	248 518	252 680
Net Current Assets Liabilities	1 289	7 280	-3 301	694	-13 728	-63 980	-69 400	-94 238	-91 216	-87 517	-86 489	-108 382
Number Shares Issued Fully Paid						5	5
Other Creditors					71 568	75 525	77 508	89 155	83 896	88 320	87 315	103 187
Other Taxation Social Security Payable							2			2 856	1 892
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 361	1 361	1 361	5 589	5 589	5 589	5 589
Provisions For Liabilities Balance Sheet Subtotal						70	1 244	4 320	4 809	8 607	13 116	13 907
Total Assets Less Current Liabilities	2 080	8 306	-2 524	1 221	-13 289	117 291	123 905	109 416	115 016	138 706	163 463	145 373
Trade Creditors Trade Payables							414	222	2 938	2 884
Creditors Due Within One Year	8 900	17 781	14 157	20 404	71 568
Number Shares Allotted	5	5	5	5	5
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions	879	482
Tangible Fixed Assets Cost Or Valuation	879	1 361	1 361	1 361
Tangible Fixed Assets Depreciation	88	335	584	834	922
Tangible Fixed Assets Depreciation Charged In Period	88	247	249	250
Profit Loss For Period	30 075

Company staff

Sam S.

Role: Director

Appointed: 24 February 2011

Latest update: 20 March 2024

People with significant control

Sam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-02-24
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 November 2012
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Sam Palladio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam S.

People with significant control

Sam S.

Accounts Documents

Company filings

Filing category

Additional Information

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:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Sam Palladio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam S.

People with significant control

Sam S.

Accounts Documents

Company filings

Filing category

Additional Information

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:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015