Pal-pad Limited is a private limited company that can be found at Station House, North Street, Havant PO9 1QU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 2 directors.
Director Stephen G., appointed on 21 March 2018. Director Roberta G., appointed on 21 March 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-03-23 and the date for the next filing is 2024-04-06. What is more, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Station House |
Office Address2 | North Street |
Town | Havant |
Post code | PO9 1QU |
Country of origin | United Kingdom |
Registration Number | 11267629 |
Date of Incorporation | Wed, 21st Mar 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Giaccs Limited from Havant, England. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Giaccs Limited
Station House North Street, Havant, Hampshire, PO9 1QU, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 11268632 |
Notified on | 21 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 4 696 | 5 523 | 283 344 | 289 856 | 194 508 |
Net Assets Liabilities | -92 252 | -168 265 | -226 059 | -277 913 | 224 727 |
Cash Bank On Hand | 4 696 | 5 411 | 4 389 | 19 213 | 11 071 |
Debtors | 112 | 278 955 | 270 643 | 183 437 | |
Other Debtors | 278 443 | 270 643 | 182 843 | ||
Property Plant Equipment | 5 112 | 11 908 | 7 267 | 8 343 | |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 285 824 | 597 842 | 1 048 751 | 1 162 294 | 1 160 294 |
Fixed Assets | 494 179 | 758 210 | 593 719 | 937 875 | 1 538 343 |
Net Current Assets Liabilities | -300 607 | -328 633 | 229 048 | -53 391 | -3 331 |
Total Assets Less Current Liabilities | 193 572 | 429 577 | 822 767 | 884 484 | 1 535 012 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 556 | 9 789 | 18 317 | 27 812 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 258 919 | 16 319 | 348 797 | ||
Bank Borrowings Overdrafts | 269 215 | 597 842 | 1 048 751 | 1 162 294 | 1 160 294 |
Disposals Investment Property Fair Value Model | 187 606 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 556 | 7 233 | 8 528 | 9 495 | |
Investment Property | 494 179 | 753 098 | 581 811 | 930 608 | 1 530 000 |
Investment Property Fair Value Model | 494 179 | 753 098 | 581 811 | 930 608 | 1 530 000 |
Other Creditors | 16 609 | 334 156 | 53 365 | 316 632 | 197 839 |
Other Taxation Social Security Payable | 931 | 5 346 | |||
Property Plant Equipment Gross Cost | 7 668 | 21 697 | 25 584 | 36 155 | |
Provisions For Liabilities Balance Sheet Subtotal | 75 | 103 | 149 991 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 668 | 14 029 | 3 887 | 10 571 | |
Trade Creditors Trade Payables | 14 897 | 21 269 | |||
Trade Debtors Trade Receivables | 112 | 512 | 594 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 112676290004, created on Thu, 10th Aug 2023 filed on: 10th, August 2023 |
mortgage | Free Download (34 pages) |
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