Palco Management started in year 2011 as Private Limited Company with registration number 07491091. The Palco Management company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at Finsgate 5-7. Postal code: EC1V 9EE.
The company has 2 directors, namely Laura D., Paul F.. Of them, Laura D., Paul F. have been with the company the longest, being appointed on 12 January 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Finsgate 5-7 |
Office Address2 | Cranwood Street |
Town | London |
Post code | EC1V 9EE |
Country of origin | United Kingdom |
Registration Number | 07491091 |
Date of Incorporation | Wed, 12th Jan 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th April |
Company age | 13 years old |
Account next due date | Wed, 29th Jan 2025 (273 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Laura D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul F. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul F.
Notified on | 6 April 2016 |
Ceased on | 22 September 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 81 485 | 142 600 | 139 077 | 154 482 | 198 669 | 116 422 | 113 450 |
Current Assets | 90 784 | 175 652 | 155 754 | 167 559 | 204 668 | 123 051 | 114 650 |
Debtors | 9 299 | 33 052 | 16 677 | 13 077 | 5 999 | 6 629 | 1 200 |
Property Plant Equipment | 1 184 | 659 | 885 | 394 | 36 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 407 | 932 | 1 789 | 2 280 | 1 047 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
Corporation Tax Payable | 13 485 | 23 200 | 18 622 | 13 916 | 22 904 | 5 702 | 8 525 |
Creditors | 76 859 | 149 073 | 93 487 | 49 106 | 126 523 | 72 314 | 71 171 |
Further Item Creditors Component Total Creditors | 69 820 | 29 768 | 101 076 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 525 | 857 | 491 | 358 | ||
Net Current Assets Liabilities | 13 925 | 26 579 | 62 267 | 118 453 | 78 145 | 50 737 | 43 479 |
Number Shares Issued Fully Paid | 2 | ||||||
Other Creditors | 53 856 | 120 478 | 69 820 | 101 076 | 64 473 | 59 170 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 591 | ||||||
Other Disposals Property Plant Equipment | 1 591 | ||||||
Other Taxation Social Security Payable | 5 207 | 5 336 | 5 045 | 4 866 | 2 379 | 2 058 | 3 138 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 591 | 1 591 | 2 674 | 2 674 | 1 083 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 591 | 1 083 | |||||
Total Assets Less Current Liabilities | 26 579 | 63 451 | 119 112 | 79 030 | 51 131 | 43 515 | |
Trade Creditors Trade Payables | 4 311 | 59 | 556 | 164 | 81 | 338 | |
Trade Debtors Trade Receivables | 9 299 | 33 052 | 16 677 | 5 999 | 6 629 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-12 filed on: 12th, January 2024 |
confirmation statement | Free Download (5 pages) |
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