Palligundai Services started in year 2015 as Private Limited Company with registration number 09511715. The Palligundai Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rochdale at Bank House 71 Dale Street. Postal code: OL16 3NJ.
The company has one director. Fyyas A., appointed on 26 March 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House 71 Dale Street |
Office Address2 | Milnrow |
Town | Rochdale |
Post code | OL16 3NJ |
Country of origin | United Kingdom |
Registration Number | 09511715 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Fyyaz A. This PSC and has 25-50% shares.
Fyyaz A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-31 |
Net Worth | 3 306 | 3 306 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 109 872 | 148 955 | 130 953 | 160 428 | 223 116 | |||
Current Assets | 5 891 | 5 891 | 47 832 | 55 981 | 148 955 | 130 953 | 160 428 | 223 116 |
Net Assets Liabilities | 21 184 | 25 980 | 119 677 | 119 278 | 130 832 | 161 802 | ||
Property Plant Equipment | 1 325 | 721 | 240 | 1 640 | 2 004 | |||
Cash Bank In Hand | 4 635 | |||||||
Debtors | 1 256 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 306 | 3 306 | ||||||
Tangible Fixed Assets | 1 480 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 206 | 3 206 | ||||||
Shareholder Funds | 3 306 | 3 306 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 698 | 2 302 | 2 783 | 3 433 | 4 337 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 27 741 | 31 481 | 29 999 | 11 915 | 26 039 | 52 547 | ||
Fixed Assets | 1 480 | 1 480 | 1 093 | 1 480 | 721 | 240 | 1 640 | 2 004 |
Increase From Depreciation Charge For Year Property Plant Equipment | 604 | 481 | 650 | 904 | ||||
Net Current Assets Liabilities | 5 891 | 5 891 | 47 832 | 55 981 | 118 956 | 119 038 | 134 389 | 170 569 |
Property Plant Equipment Gross Cost | 3 023 | 3 023 | 3 023 | 5 073 | 6 341 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 197 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 050 | 1 268 | ||||||
Total Assets Less Current Liabilities | 3 306 | 7 371 | 48 925 | 57 461 | 119 677 | 119 278 | 136 029 | 172 573 |
Creditors Due After One Year | 4 065 | 4 065 | ||||||
Creditors Due Within One Year | 4 065 | |||||||
Tangible Fixed Assets Additions | 1 850 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 850 | |||||||
Tangible Fixed Assets Depreciation | 370 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 370 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 14th March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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