Palli started in year 2015 as Private Limited Company with registration number 09454898. The Palli company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dunmow at 9 Brick Kiln Drive. Postal code: CM6 3TX.
The company has 2 directors, namely Vijayalakshmi A., Gayatri A.. Of them, Gayatri A. has been with the company the longest, being appointed on 24 February 2015 and Vijayalakshmi A. has been with the company for the least time - from 2 October 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Brick Kiln Drive |
| Town | Dunmow |
| Post code | CM6 3TX |
| Country of origin | United Kingdom |
| Registration Number | 09454898 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 02 October 2017
Position: Director
Appointed: 24 February 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Gayatri A. The abovementioned PSC and has 75,01-100% shares.
Gayatri A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Net Worth | 49 477 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 60 828 | 32 064 | 33 264 | |
| Current Assets | 67 604 | 67 604 | 32 064 | |
| Debtors | 6 776 | 6 776 | ||
| Net Assets Liabilities | 49 477 | 15 277 | 26 544 | |
| Property Plant Equipment | 1 193 | 1 588 | ||
| Cash Bank In Hand | 60 828 | |||
| Net Assets Liabilities Including Pension Asset Liability | 49 477 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 49 377 | |||
| Shareholder Funds | 49 477 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 380 | 1 440 | 1 260 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 298 | 770 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 491 | 867 | ||
| Amounts Owed To Directors | 4 403 | 14 138 | 4 483 | |
| Balances Amounts Owed To Related Parties | 14 138 | 4 483 | ||
| Corporation Tax Payable | 12 344 | 2 402 | 2 565 | |
| Creditors | 18 127 | 17 980 | 8 308 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 472 | ||
| Net Current Assets Liabilities | 49 477 | 49 477 | 14 084 | 24 956 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 491 | 2 358 | ||
| Total Assets Less Current Liabilities | 49 477 | 49 477 | 15 277 | 26 544 |
| Trade Debtors Trade Receivables | 6 776 | |||
| Creditors Due Within One Year Total Current Liabilities | 18 127 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 24, 2023 filed on: 1st, March 2023 |
confirmation statement | Free Download (3 pages) |
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