Founded in 2015, Ernest Palka, classified under reg no. 09743784 is an active company. Currently registered at 22 Hurtwood Road KT12 3QT, Walton On Thames the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Ernest P., appointed on 21 August 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Hurtwood Road |
| Town | Walton On Thames |
| Post code | KT12 3QT |
| Country of origin | United Kingdom |
| Registration Number | 09743784 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 21 August 2015
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Ernest P. This PSC and has 75,01-100% shares. The second one in the PSC register is Ernest P. This PSC owns 75,01-100% shares.
Ernest P.
| Notified on | 28 August 2018 |
| Nature of control: |
75,01-100% shares |
Ernest P.
| Notified on | 20 August 2016 |
| Ceased on | 28 August 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 283 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 579 | |||||||
| Debtors | 4 412 | |||||||
| Net Assets Liabilities | 4 821 | 753 | 3 842 | 8 439 | 29 719 | 16 979 | 2 886 | |
| Other Debtors | 2 950 | |||||||
| Trade Debtors | 1 462 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 282 | |||||||
| Shareholder Funds | 283 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | |||||
| Creditors | -8 804 | -7 705 | -13 632 | -7 389 | -13 486 | -9 781 | -30 182 | |
| Creditors Due Within One Year | 18 708 | |||||||
| Net Current Assets Liabilities | -18 708 | -8 804 | 285 | 3 491 | 8 176 | 29 522 | 16 831 | 2 775 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 283 | 4 197 | 753 | 3 842 | 8 439 | 29 719 | 16 979 | 2 886 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 20th Aug 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (4 pages) |
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