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 4-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 | 4 years old |
Account next due date | Thu, 30th Nov 2023 (149 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 |
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 |
Balance Sheet | |||
Cash Bank On Hand | 30 284 | 203 463 | 387 536 |
Current Assets | 33 867 | 217 849 | 394 649 |
Debtors | 2 083 | 10 886 | 3 613 |
Net Assets Liabilities | 129 | 129 004 | 337 373 |
Other Debtors | 2 083 | 2 917 | 3 613 |
Property Plant Equipment | 24 502 | 26 592 | 52 436 |
Total Inventories | 1 500 | 3 500 | 3 500 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 125 | 14 305 | 27 414 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 627 | 10 270 | 38 953 |
Average Number Employees During Period | 7 | 7 | 17 |
Bank Borrowings | 50 000 | 41 621 | 32 500 |
Creditors | 8 240 | 73 816 | 77 212 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 125 | 8 180 | 13 109 |
Net Current Assets Liabilities | 25 627 | 144 031 | 317 437 |
Other Creditors | 5 001 | 1 | -48 974 |
Property Plant Equipment Gross Cost | 30 627 | 40 897 | 79 850 |
Taxation Social Security Payable | 3 195 | 64 786 | 117 237 |
Total Assets Less Current Liabilities | 50 129 | 170 623 | 369 873 |
Trade Creditors Trade Payables | 44 | 8 921 | 8 949 |
Trade Debtors Trade Receivables | 7 969 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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