Founded in 2016, Pal Online Consultancy, classified under reg no. 09984651 is an active company. Currently registered at 1 Antil Close LE14 3YT, Melton Mowbray the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Anthony L., appointed on 3 February 2016. In addition, a secretary was appointed - Kirsten L., appointed on 3 February 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Antil Close |
Office Address2 | Asfordby |
Town | Melton Mowbray |
Post code | LE14 3YT |
Country of origin | United Kingdom |
Registration Number | 09984651 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Anthony L. This PSC and has 75,01-100% shares.
Anthony L.
Notified on | 12 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 36 069 | 82 417 | 104 901 | 142 062 | 161 571 | 168 460 | 196 944 |
Current Assets | 46 742 | 96 673 | 125 039 | 164 133 | 180 757 | 192 187 | 246 492 |
Debtors | 4 250 | 13 656 | 19 638 | 15 071 | 9 847 | 10 827 | 34 927 |
Net Assets Liabilities | 70 105 | 99 927 | 141 854 | 162 543 | 168 154 | 214 482 | |
Other Debtors | 71 | 97 | 447 | 96 | |||
Property Plant Equipment | 950 | 633 | 1 354 | 1 187 | |||
Total Inventories | 6 423 | 600 | 500 | 7 000 | 9 339 | 12 900 | 14 621 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 128 | 445 | 832 | 1 777 | 3 214 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 180 | -60 | 137 | -31 | 187 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Creditors | 20 673 | 26 568 | 25 882 | 22 792 | 19 311 | 24 994 | 33 771 |
Disposals Property Plant Equipment | 759 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 317 | 387 | 945 | 1 437 | ||
Net Current Assets Liabilities | 26 069 | 70 105 | 99 157 | 141 341 | 161 446 | 167 193 | 212 721 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 1 | 1 | 100 | |
Other Creditors | 5 668 | 2 554 | 1 986 | 2 678 | 2 994 | 3 193 | 4 142 |
Other Taxation Social Security Payable | 15 005 | 24 014 | 23 896 | 20 114 | 16 317 | 21 801 | 29 629 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 078 | 1 078 | 2 186 | 2 964 | 5 388 | ||
Provisions | 180 | 120 | 257 | 226 | 413 | ||
Provisions For Liabilities Balance Sheet Subtotal | 180 | 120 | 257 | 226 | 413 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 837 | 1 108 | 778 | 2 424 | |||
Total Assets Less Current Liabilities | 26 069 | 70 105 | 100 107 | 141 974 | 162 800 | 168 380 | 214 895 |
Trade Debtors Trade Receivables | 4 250 | 13 656 | 19 638 | 15 000 | 9 750 | 10 380 | 34 831 |
Work In Progress | 6 423 | 600 | 500 | 7 000 | 9 339 | 12 900 | 14 621 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-02 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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