Founded in 2014, Palimi Gifts, classified under reg no. 09203723 is an active company. Currently registered at 102 St Wilfrids Road DN4 6AF, Doncaster the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022. Since 11th January 2018 Palimi Gifts Ltd is no longer carrying the name Palimi.
The firm has one director. Paul L., appointed on 4 September 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Ian I.. There were no ex secretaries.
| Office Address | 102 St Wilfrids Road |
| Town | Doncaster |
| Post code | DN4 6AF |
| Country of origin | United Kingdom |
| Registration Number | 09203723 |
| Date of Incorporation | Thu, 4th Sep 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 04 September 2014
The register of PSCs that own or control the company is made up of 3 names. As we researched, there is Jennifer L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Paul L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Ian I., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jennifer L.
| Notified on | 10 August 2021 |
| Nature of control: |
25-50% shares |
Paul L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Ian I.
| Notified on | 6 April 2016 |
| Ceased on | 8 January 2021 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Palimi | January 11, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 88 | 184 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 271 | 6 599 | 9 417 | 11 013 | 10 203 | 12 572 | 15 293 | 7 834 | |
| Current Assets | 5 427 | 14 123 | 15 389 | 16 633 | 16 767 | 13 700 | 16 563 | 18 349 | 12 333 |
| Debtors | 741 | 358 | 443 | 402 | 471 | 672 | 259 | 141 | |
| Net Assets Liabilities | 184 | 341 | 376 | 266 | -852 | 1 673 | 1 181 | 635 | |
| Property Plant Equipment | 170 | 114 | 77 | 51 | 34 | 23 | 531 | 356 | |
| Total Inventories | 6 111 | 8 432 | 6 773 | 5 352 | 3 026 | 3 319 | 2 797 | 4 358 | |
| Other Debtors | 259 | ||||||||
| Cash Bank In Hand | 2 103 | 7 271 | |||||||
| Intangible Fixed Assets | 254 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 88 | 184 | |||||||
| Stocks Inventory | 3 324 | 6 111 | |||||||
| Tangible Fixed Assets | 254 | 170 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 86 | 182 | |||||||
| Shareholder Funds | 88 | 184 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 206 | 243 | 269 | 286 | 297 | 428 | 603 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | ||
| Creditors | 14 074 | 15 142 | 16 319 | 16 542 | 14 581 | 14 908 | 17 599 | 11 986 | |
| Fixed Assets | 254 | 170 | 114 | 77 | 51 | 34 | 23 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 37 | 26 | 17 | 11 | 131 | 175 | ||
| Net Current Assets Liabilities | -136 | 49 | 247 | 314 | 225 | -881 | 1 655 | 750 | 347 |
| Property Plant Equipment Gross Cost | 320 | 320 | 320 | 320 | 320 | 320 | 959 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 35 | 20 | 15 | 10 | 5 | 5 | 100 | 68 | |
| Total Assets Less Current Liabilities | 118 | 219 | 361 | 391 | 276 | -847 | 1 678 | 1 281 | 703 |
| Other Creditors | 14 313 | 17 153 | 11 612 | ||||||
| Other Taxation Social Security Payable | 595 | 446 | 374 | ||||||
| Trade Debtors Trade Receivables | 413 | 259 | 141 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 639 | ||||||||
| Creditors Due Within One Year | 5 563 | 14 074 | |||||||
| Intangible Fixed Assets Additions | 320 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 66 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 66 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 320 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 30 | 35 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 320 | 320 | |||||||
| Tangible Fixed Assets Depreciation | 66 | 150 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 84 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
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