Palms Palace Cafe Limited in London, NW8 8PN

Description

Data updated on: 01-11-2023

Palms Palace Cafe has been in this business for at least 41 years. Established under 01756902, the company is considered a Private Limited Company. You may find the main office of the firm during its opening hours at the following address: 49 Tadema House Penfold Street, NW8 8PN London. Created as Zitawi Enterprises, the company used the business name until 2018, at which moment it was replaced by Palms Palace Cafe Limited. The enterprise's registered with SIC code 56290 which stands for Other food services. 2022-01-30 is the last time company accounts were filed.

Nadir A. is this particular firm's individual managing director, who was formally appointed on 2018-06-30. Hisham Z. had been responsible for a variety of tasks within the following company till the resignation six years ago. Additionally a different director, specifically Ismael S. resigned in July 2018.

Nadir A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Palms Palace Cafe Limited 2018-07-10
Zitawi Enterprises Limited 1983-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-30	2022-12-31
Currency
Net Worth	-15 032	-81 342	-168 361	-254 377	-364 488	-465 794

Balance Sheet
Current Assets	69 237	20 309	37 831	34 327	31 717	12 423	15 991	5 091	4 514	53 007	79 332	82 789
Net Assets Liabilities						465 794	572 322	638 372	703 831	712 992	687 787	679 766
Cash Bank In Hand	18 684	3 098	19 182	10 222	17 694
Debtors	10 553	8 985	15 423	21 395	11 063
Intangible Fixed Assets	25 200	18 900	12 600	6 300
Net Assets Liabilities Including Pension Asset Liability	-15 032	-81 343	-168 361	-254 377	-364 488	-465 794
Stocks Inventory	40 000	8 226	3 226	2 710	2 960
Tangible Fixed Assets	1 704	1 363	13 141	9 225	6 919

Capital & Reserves
Called Up Share Capital	10 002	10 002	10 002	10 002	10 002
Profit Loss Account Reserve	-25 034	-91 345	-178 363	-264 379	-374 490
Shareholder Funds	-15 032	-81 342	-168 361	-254 377	-364 488	-465 794

Other Financial Data
Average Number Employees During Period								2			1	1
Creditors						483 406	592 205	652 239	710 533	767 640	768 350	763 479
Fixed Assets	26 904	20 263	25 741	15 525	6 919	5 189	3 892	2 919	2 188	1 641	1 231	924
Net Current Assets Liabilities	3 271	-101 606	-194 102	-269 902	-371 407	-470 983	576 214	641 291	706 019	714 633	689 018	680 690
Total Assets Less Current Liabilities	30 175	-81 342	-168 361	-254 377	-364 488	-465 794	572 322	638 374	703 831	712 992	687 787	679 766
Creditors Due After One Year	45 207
Creditors Due Within One Year	65 966	121 915	231 933	304 229	403 125	483 406
Intangible Fixed Assets Aggregate Amortisation Impairment	100 808	107 108	113 408	119 708	126 008
Intangible Fixed Assets Amortisation Charged In Period		6 300	6 300	6 300	6 300
Intangible Fixed Assets Cost Or Valuation	126 008	126 008	126 008	126 008	126 008
Tangible Fixed Assets Additions			16 158
Tangible Fixed Assets Cost Or Valuation	105 009	105 009	121 167	121 167	121 167
Tangible Fixed Assets Depreciation	103 305	103 646	108 026	111 942	114 248
Tangible Fixed Assets Depreciation Charged In Period		341	4 380	3 916	2 306