Paloza started in year 2013 as Private Limited Company with registration number 08614938. The Paloza company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Scunthorpe at Normanby Gateway. Postal code: DN15 9YG. Since 2015-05-19 Paloza Ltd is no longer carrying the name Omar Darius Faiz.
The company has one director. Omar F., appointed on 18 July 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Pauline S.. There were no ex directors.
Office Address | Normanby Gateway |
Office Address2 | Lysaghts Way |
Town | Scunthorpe |
Post code | DN15 9YG |
Country of origin | United Kingdom |
Registration Number | 08614938 |
Date of Incorporation | Thu, 18th Jul 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 29th July |
Company age | 11 years old |
Account next due date | Mon, 29th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Omar F. This PSC and has 75,01-100% shares.
Omar F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Omar Darius Faiz | May 19, 2015 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 100 | 943 | 70 135 | ||
Balance Sheet | |||||
Cash Bank In Hand | 159 623 | ||||
Cash Bank On Hand | 159 623 | 145 359 | 142 421 | ||
Current Assets | 24 696 | 192 020 | 181 334 | 196 756 | |
Debtors | 24 696 | 32 397 | 35 975 | 54 335 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 843 | 70 035 | |||
Shareholder Funds | 100 | 943 | 70 135 | ||
Other | |||||
Creditors | 121 886 | 159 520 | 83 940 | ||
Creditors Due Within One Year | 23 753 | 121 885 | |||
Investments Fixed Assets | 106 750 | 89 402 | |||
Net Current Assets Liabilities | 843 | 70 135 | 21 814 | 112 816 | |
Number Shares Allotted | 100 | 100 | |||
Other Creditors | 99 568 | 123 216 | 60 457 | ||
Other Taxation Social Security Payable | 19 798 | 34 385 | 21 883 | ||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Total Assets Less Current Liabilities | 843 | 70 134 | 128 564 | 202 218 | |
Trade Creditors Trade Payables | 2 520 | 1 920 | 1 600 | ||
Trade Debtors Trade Receivables | 32 397 | 35 975 | 54 335 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-07-31 filed on: 21st, February 2024 |
accounts | Free Download (4 pages) |
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