Founded in 2015, Pala Jewellers, classified under reg no. 09560445 is an active company. Currently registered at Leofric House CV3 1JN, Coventry the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Sunil P., Vinodray P.. Of them, Sunil P., Vinodray P. have been with the company the longest, being appointed on 24 April 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Leofric House |
Office Address2 | Binley Road |
Town | Coventry |
Post code | CV3 1JN |
Country of origin | United Kingdom |
Registration Number | 09560445 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Vinodray P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Rashmi P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sunil P., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Vinodray P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rashmi P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sunil P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 112 115 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 108 082 | |||||||
Current Assets | 217 430 | 236 752 | 199 743 | 235 349 | 255 898 | 275 157 | 321 240 | 333 575 |
Debtors | 14 348 | |||||||
Intangible Fixed Assets | 40 697 | |||||||
Net Assets Liabilities | 112 115 | 157 545 | 181 197 | |||||
Net Assets Liabilities Including Pension Asset Liability | 112 115 | |||||||
Stocks Inventory | 95 000 | |||||||
Tangible Fixed Assets | 3 399 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 112 113 | |||||||
Shareholder Funds | 112 115 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 73 960 | 43 231 | 1 870 | 17 708 | 14 073 | 8 843 | 27 932 | 20 156 |
Amount Specific Advance Or Credit Made In Period Directors | 58 443 | 41 369 | 46 498 | 20 001 | 15 189 | 9 770 | 28 089 | 20 677 |
Amount Specific Advance Or Credit Repaid In Period Directors | 132 403 | 10 640 | 1 397 | 4 163 | 18 824 | 15 000 | 9 000 | 28 454 |
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | 2 | |
Creditors | 15 006 | 6 503 | 42 181 | 41 506 | 81 533 | 76 221 | 75 675 | 63 558 |
Creditors Due After One Year | 15 006 | |||||||
Creditors Due Within One Year | 134 405 | |||||||
Fixed Assets | 44 096 | 33 857 | 23 635 | 13 424 | 3 222 | 3 318 | 3 274 | 3 241 |
Intangible Fixed Assets Additions | 50 871 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 174 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 174 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 871 | |||||||
Net Current Assets Liabilities | 83 025 | 130 191 | 157 562 | 193 843 | 174 365 | 198 936 | 245 565 | 270 017 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 486 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 486 | |||||||
Tangible Fixed Assets Depreciation | 87 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 87 | |||||||
Total Assets Less Current Liabilities | 127 121 | 164 048 | 181 197 | 207 267 | 177 587 | 202 254 | 248 839 | 273 258 |
Advances Credits Directors | 73 960 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 20th, February 2024 |
accounts | Free Download (5 pages) |
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