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Palace Enterprise (scotland) Limited KIRKWALL

Founded in 2008, Palace Enterprise (scotland), classified under reg no. SC350137 is an active company. Currently registered at 8 Albert Street KW15 1HP, Kirkwall the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Bradley C., Jenny C.. Of them, Bradley C., Jenny C. have been with the company the longest, being appointed on 20 October 2008. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Palace Enterprise (scotland) Limited Address / Contact

Office Address 8 Albert Street
Town Kirkwall
Post code KW15 1HP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC350137
Date of Incorporation Mon, 20th Oct 2008
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated Fri, 27th Oct 2023

Company staff

Bradley C.

Position: Director

Appointed: 20 October 2008

Jenny C.

Position: Director

Appointed: 20 October 2008

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Jenny C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Bradley C. This PSC owns 25-50% shares.

Jenny C.

Notified on 20 October 2016
Nature of control: 25-50% shares

Bradley C.

Notified on 20 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-15 138-10 647-24 922       
Balance Sheet
Cash Bank On Hand  43 7641 7175 7937 9342 5118 6632 1463 478
Current Assets508 439539 313135 71499 403108 371115 481111 431117 331124 362134 166
Debtors1 908138 9774 8156 6909 68013 36014 73314 48115 15623 628
Net Assets Liabilities        -74 182-6 477
Other Debtors  1 14685211135135424121 
Property Plant Equipment  7 93820 50844 37511 3268 2776031 06260 814
Total Inventories  87 13590 99692 89894 18794 18794 187107 060 
Cash Bank In Hand2 5966 14043 764       
Intangible Fixed Assets86         
Stocks Inventory503 935394 19687 135       
Tangible Fixed Assets16 2109 7327 938       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve-16 138-11 647-25 922       
Shareholder Funds-15 138-10 647-24 922       
Other
Accumulated Amortisation Impairment Intangible Assets  626626626626258258258 
Accumulated Depreciation Impairment Property Plant Equipment  28 45319 47731 53225 54626 4879 97010 23629 423
Creditors   155 040203 781192 568191 309189 870199 606200 627
Deferred Tax Asset Debtors  3 6695 8389 56913 00914 37914 45715 035 
Increase From Depreciation Charge For Year Property Plant Equipment   6 83214 7903 7732 83120826619 187
Intangible Assets Gross Cost  626626626626258258258 
Net Current Assets Liabilities-31 434-20 379-32 860-55 637-95 410-77 087-79 878-72 539-75 244-66 461
Number Shares Issued Fully Paid   1 0001 000     
Other Creditors  168 574155 040203 777188 430191 285189 870199 606199 983
Other Disposals Decrease In Amortisation Impairment Intangible Assets      368   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 8082 7359 7591 89016 725  
Other Disposals Intangible Assets      368   
Other Disposals Property Plant Equipment   20 7264 00039 0352 10824 441  
Other Taxation Social Security Payable    44 13824  644
Par Value Share 1111     
Property Plant Equipment Gross Cost  36 39139 98575 90736 87234 76410 57311 29890 237
Provisions For Liabilities Balance Sheet Subtotal         830
Taxation Including Deferred Taxation Balance Sheet Subtotal         830
Total Additions Including From Business Combinations Property Plant Equipment   24 32039 922  25072578 939
Total Assets Less Current Liabilities-15 138-10 647-24 922-35 129-51 035-65 761-71 601-71 936-74 182-5 647
Trade Debtors Trade Receivables         23 628
Creditors Due Within One Year539 873559 692168 574       
Fixed Assets16 2969 732        
Intangible Fixed Assets Aggregate Amortisation Impairment540626626       
Intangible Fixed Assets Amortisation Charged In Period 86        
Intangible Fixed Assets Cost Or Valuation626626626       
Number Shares Allotted 1 0001 000       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions  9 446       
Tangible Fixed Assets Cost Or Valuation32 69526 94536 391       
Tangible Fixed Assets Depreciation16 48517 21328 453       
Tangible Fixed Assets Depreciation Charged In Period 3 24411 240       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 516        
Tangible Fixed Assets Disposals 5 750        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, December 2023 		Free Download (11 pages)

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