Founded in 2014, Palali Construction, classified under reg no. 08946247 is an active company. Currently registered at 12 Patio Close SW4 8JE, Clarence Avenue the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Salvador P., appointed on 19 March 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Patio Close |
| Town | Clarence Avenue |
| Post code | SW4 8JE |
| Country of origin | United Kingdom |
| Registration Number | 08946247 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Salvador P. The abovementioned PSC and has 75,01-100% shares.
Salvador P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | -14 230 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 | 2 772 | 7 650 | 3 610 | ||||
| Current Assets | 1 656 | 8 605 | 9 086 | 6 253 | 1 411 | |||
| Debtors | 1 630 | 5 833 | 2 643 | |||||
| Net Assets Liabilities | -14 230 | 55 | 202 | 172 | 4 243 | 1 | 1 | |
| Other Debtors | 1 630 | 5 833 | 2 643 | |||||
| Property Plant Equipment | 3 690 | 3 025 | 2 480 | |||||
| Cash Bank In Hand | 1 | 26 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -14 230 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -14 231 | |||||||
| Shareholder Funds | 1 | -14 230 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 840 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 810 | 1 474 | 2 020 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 74 | |||||||
| Creditors | 15 886 | 12 240 | 11 910 | 8 561 | 12 867 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 664 | 545 | |||||
| Loans From Directors | 15 886 | |||||||
| Net Current Assets Liabilities | -14 230 | -3 635 | -2 824 | -2 308 | 11 456 | |||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 1 800 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 4 500 | |||||
| Taxation Social Security Payable | 11 381 | 8 778 | 5 380 | |||||
| Trade Creditors Trade Payables | 859 | 960 | 1 341 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
| Fixed Assets | 11 919 | |||||||
| Total Assets Less Current Liabilities | 1 | -14 230 | 463 | 1 | ||||
| Creditors Due Within One Year | 15 886 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (2 pages) |
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