Founded in 2015, Palani It Consultancy, classified under reg no. 09842621 is an active company. Currently registered at 5 Polonez Court SN25 1TF, Swindon the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Kalyan S., appointed on 26 October 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Polonez Court |
| Town | Swindon |
| Post code | SN25 1TF |
| Country of origin | United Kingdom |
| Registration Number | 09842621 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 26 October 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Kalyan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kalyan S.
| Notified on | 25 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 91 412 | 109 858 | |||||
| Current Assets | 96 965 | 122 184 | 112 168 | 59 689 | 116 080 | 106 970 | 159 870 |
| Debtors | 5 553 | 12 326 | |||||
| Net Assets Liabilities | 42 182 | 87 154 | 98 596 | 47 813 | 53 411 | 66 363 | 151 638 |
| Property Plant Equipment | 7 523 | 13 048 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 328 | 3 631 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 38 869 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | |||
| Corporation Tax Payable | 15 665 | 17 453 | |||||
| Creditors | 23 437 | 48 078 | 27 558 | 60 567 | 79 434 | 68 748 | 32 027 |
| Dividends Paid On Shares | 28 000 | 33 000 | |||||
| Fixed Assets | 7 523 | 13 048 | 13 986 | 99 183 | 91 746 | 76 597 | 62 778 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 328 | 2 303 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 328 | 2 303 | |||||
| Loans From Directors | 38 869 | 10 070 | |||||
| Net Current Assets Liabilities | 34 659 | 74 106 | 84 610 | -878 | 36 646 | 38 222 | 127 843 |
| Other Creditors | 960 | 10 960 | |||||
| Other Taxation Social Security Payable | 6 812 | 9 595 | |||||
| Property Plant Equipment Gross Cost | 8 851 | 16 679 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 851 | 7 828 | |||||
| Total Assets Less Current Liabilities | 42 182 | 87 154 | 98 596 | 98 305 | 128 392 | 114 819 | 190 621 |
| Trade Debtors Trade Receivables | 5 553 | 12 326 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/21 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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