Pallatrax Angling International started in year 2014 as Private Limited Company with registration number 09272022. The Pallatrax Angling International company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bideford at Higher Ashmansworthy. Postal code: EX39 5RE.
The firm has 2 directors, namely Justina P., Simon P.. Of them, Justina P., Simon P. have been with the company the longest, being appointed on 20 October 2014. As of 10 May 2024, there were 3 ex directors - Robert T., Michael H. and others listed below. There were no ex secretaries.
Office Address | Higher Ashmansworthy |
Office Address2 | Woolsery |
Town | Bideford |
Post code | EX39 5RE |
Country of origin | United Kingdom |
Registration Number | 09272022 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Manufacture of sports goods |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Simon P. This PSC and has 25-50% shares. Another one in the PSC register is Justina P. This PSC owns 25-50% shares.
Simon P.
Notified on | 1 November 2020 |
Nature of control: |
25-50% shares |
Justina P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -62 659 | |||||||
Balance Sheet | ||||||||
Current Assets | 29 374 | 39 210 | 34 097 | 27 577 | 21 637 | 26 503 | 27 898 | 74 790 |
Net Assets Liabilities | -62 659 | -76 017 | -93 398 | -108 037 | -117 887 | -123 389 | -117 693 | -111 414 |
Cash Bank In Hand | 423 | |||||||
Debtors | 9 462 | |||||||
Intangible Fixed Assets | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -62 659 | |||||||
Stocks Inventory | 19 489 | |||||||
Tangible Fixed Assets | 14 800 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -62 759 | |||||||
Shareholder Funds | -62 659 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 834 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 111 833 | 130 233 | 144 441 | 153 052 | 154 474 | 185 139 | 174 790 | 210 564 |
Fixed Assets | 19 800 | 16 840 | 16 946 | 17 438 | 14 950 | 35 247 | 29 199 | 24 360 |
Net Current Assets Liabilities | -82 459 | -91 023 | -110 344 | -125 475 | -132 837 | -158 636 | -146 892 | -135 774 |
Total Assets Less Current Liabilities | -62 659 | -74 183 | -93 398 | -108 037 | -117 887 | -123 389 | -117 693 | -111 414 |
Creditors Due Within One Year | 111 833 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 500 | |||||||
Tangible Fixed Assets Depreciation | 3 700 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 20th Oct 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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