415 Palaette Ltd is a private limited company registered at 415 Mare Street, Hackney, London E8 1HY. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-02-27, this 5-year-old company is run by 1 director.
Director Gunes A., appointed on 27 February 2020.
The company is categorised as "licensed restaurants" (SIC: 56101).
The last confirmation statement was filed on 2023-04-23 and the due date for the next filing is 2024-05-07. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 415 Mare Street |
Office Address2 | Hackney |
Town | London |
Post code | E8 1HY |
Country of origin | United Kingdom |
Registration Number | 12487290 |
Date of Incorporation | Thu, 27th Feb 2020 |
Industry | Licensed restaurants |
End of financial Year | 29th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (587 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 27 February 2020
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Birkan O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gunes A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Birkan O., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Birkan O.
Notified on | 22 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gunes A.
Notified on | 27 February 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Birkan O.
Notified on | 21 November 2023 |
Ceased on | 22 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||
Cash Bank On Hand | 30 284 | 203 463 | 387 536 | 303 806 |
Current Assets | 33 867 | 217 849 | 394 649 | 313 098 |
Debtors | 2 083 | 10 886 | 3 613 | 5 792 |
Net Assets Liabilities | 129 | 129 004 | 337 373 | 271 776 |
Other Debtors | 2 083 | 2 917 | 3 613 | 5 106 |
Property Plant Equipment | 24 502 | 26 592 | 52 436 | 80 808 |
Total Inventories | 1 500 | 3 500 | 3 500 | 3 500 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 125 | 14 305 | 27 414 | 44 681 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 627 | 10 270 | 38 953 | 45 639 |
Average Number Employees During Period | 7 | 7 | 17 | 20 |
Bank Borrowings | 50 000 | 41 621 | 32 500 | 22 481 |
Creditors | 8 240 | 73 818 | 77 212 | 63 634 |
Finance Lease Liabilities Present Value Total | 36 015 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 125 | 8 180 | 13 109 | 17 267 |
Net Current Assets Liabilities | 25 627 | 144 033 | 317 437 | 249 464 |
Other Creditors | 5 001 | 1 | -48 974 | -7 999 |
Property Plant Equipment Gross Cost | 30 627 | 40 897 | 79 850 | 125 489 |
Taxation Social Security Payable | 3 195 | 64 896 | 117 237 | 67 415 |
Total Assets Less Current Liabilities | 50 129 | 170 623 | 369 873 | 330 272 |
Trade Creditors Trade Payables | 44 | 8 921 | 8 949 | 4 218 |
Trade Debtors Trade Receivables | 7 969 | 686 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2025/01/14 filed on: 14th, January 2025 |
confirmation statement | Free Download (4 pages) |
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