Palalo Global Consulting started in year 2013 as Private Limited Company with registration number 08644262. The Palalo Global Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Gerrards Cross at 2-4 Packhorse Road. Postal code: SL9 7QE.
The company has one director. Helen L., appointed on 9 August 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2-4 Packhorse Road |
Town | Gerrards Cross |
Post code | SL9 7QE |
Country of origin | United Kingdom |
Registration Number | 08644262 |
Date of Incorporation | Fri, 9th Aug 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Helen L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 26 346 | 9 299 | 20 877 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 40 243 | 38 719 | 60 512 | 76 811 | 81 286 | 86 516 | 104 487 | 107 144 | ||
Current Assets | 44 383 | 18 583 | 40 243 | 54 569 | 60 512 | 80 487 | 81 286 | 86 516 | 105 612 | 108 114 |
Debtors | 13 200 | 11 100 | 15 850 | 3 676 | 1 125 | 970 | ||||
Net Assets Liabilities | 20 877 | 33 181 | 52 371 | 72 003 | 75 853 | 82 551 | 99 009 | 105 359 | ||
Property Plant Equipment | 265 | 1 660 | 1 245 | 821 | 397 | 1 351 | ||||
Cash Bank In Hand | 31 183 | 7 483 | 40 243 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 346 | 9 299 | 20 877 | |||||||
Tangible Fixed Assets | 795 | 530 | 265 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 26 345 | 9 298 | 20 876 | |||||||
Shareholder Funds | 26 346 | 9 299 | 20 877 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 795 | 1 095 | 1 510 | 1 934 | 2 358 | 2 755 | 2 755 | 3 206 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 2 585 | 5 033 | 2 279 | |||||||
Creditors | 19 578 | 22 716 | 9 149 | 9 149 | 5 755 | 3 965 | 6 603 | 3 849 | ||
Dividends Paid | 4 000 | 5 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 415 | 424 | 424 | 397 | 451 | ||||
Net Current Assets Liabilities | 25 710 | 8 875 | 20 665 | 31 853 | 51 363 | 71 338 | 75 531 | 82 551 | 99 009 | 104 265 |
Other Creditors | 3 287 | 4 828 | 1 770 | 1 800 | 1 370 | 1 380 | 1 570 | 1 570 | ||
Profit Loss | 10 698 | 21 458 | ||||||||
Property Plant Equipment Gross Cost | 1 060 | 2 755 | 2 755 | 2 755 | 2 755 | 2 755 | 2 755 | 4 557 | ||
Provisions For Liabilities Balance Sheet Subtotal | 53 | 332 | 237 | 156 | 75 | 257 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 695 | 1 802 | ||||||||
Total Assets Less Current Liabilities | 26 505 | 9 405 | 20 930 | 33 513 | 52 608 | 72 159 | 75 928 | 82 551 | 99 009 | 105 616 |
Trade Debtors Trade Receivables | 15 850 | 3 676 | 1 125 | 970 | ||||||
Creditors Due Within One Year | 18 673 | 9 708 | 19 578 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Other Taxation Social Security Payable | 16 291 | 17 888 | 7 379 | 7 349 | 4 385 | 2 585 | ||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 159 | 106 | 53 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 060 | 1 060 | ||||||||
Tangible Fixed Assets Depreciation | 265 | 530 | 795 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 265 | 265 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 9, 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy