Palm House started in year 2014 as Private Limited Company with registration number 09053140. The Palm House company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at The Old Workshop. Postal code: S11 9PA. Since 2018-11-07 Palm House Ltd. is no longer carrying the name Jessica Maccormick.
The company has one director. Jessica M., appointed on 22 May 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Workshop |
Office Address2 | 1 Ecclesall Road South |
Town | Sheffield |
Post code | S11 9PA |
Country of origin | United Kingdom |
Registration Number | 09053140 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Other specialist photography |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Jessica M. This PSC and has 75,01-100% shares.
Jessica M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Jessica Maccormick | November 7, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 169 | 662 | |||||||
Balance Sheet | |||||||||
Current Assets | 481 | 1 007 | 4 651 | 3 733 | 3 187 | 297 | 4 121 | 14 126 | 5 159 |
Net Assets Liabilities | -3 170 | -3 644 | 40 | 42 | |||||
Cash Bank In Hand | 481 | 1 007 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 169 | 662 | |||||||
Tangible Fixed Assets | 2 816 | 2 658 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 168 | 661 | |||||||
Shareholder Funds | 169 | 662 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 3 003 | 7 601 | 3 830 | 3 473 | 5 773 | 8 250 | 5 145 | 3 540 | |
Fixed Assets | 2 816 | 2 658 | 1 994 | 1 495 | 1 121 | 2 306 | 4 741 | 3 742 | 3 931 |
Net Current Assets Liabilities | -2 647 | -1 996 | -2 950 | -97 | -286 | -5 476 | -135 | 1 443 | -349 |
Total Assets Less Current Liabilities | 169 | 662 | -956 | 1 398 | 835 | -3 170 | 4 606 | 5 185 | 3 582 |
Creditors Due Within One Year | 3 128 | 3 003 | |||||||
Tangible Fixed Assets Additions | 3 755 | 728 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 755 | 4 483 | |||||||
Tangible Fixed Assets Depreciation | 939 | 1 825 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 939 | 886 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 5th, January 2024 |
accounts | Free Download (5 pages) |
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