Founded in 2008, Pali 89, classified under reg no. 06583522 is an active company. Currently registered at 2 - 4 Croxteth Avenue CH44 5UL, Wallasey the company has been in the business for 16 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Malcolm S., appointed on 1 March 2020. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Tony S. and who left the the company on 29 February 2020. In addition, there is one former secretary - Toni C. who worked with the the company until 29 February 2020.
| Office Address | 2 - 4 Croxteth Avenue |
| Town | Wallasey |
| Post code | CH44 5UL |
| Country of origin | United Kingdom |
| Registration Number | 06583522 |
| Date of Incorporation | Fri, 2nd May 2008 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 01 March 2020
The list of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Malcolm S. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Pali Ltd that entered Wallasey, United Kingdom as the address. This PSC has a legal form of "a ltd company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Tony S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Malcolm S.
| Notified on | 1 March 2020 |
| Nature of control: |
significiant influence or control |
Pali Ltd
2-4 Croxteth Avenue, Wallasey, CH44 5UL, United Kingdom
| Legal authority | Ltd Companies Act |
| Legal form | Ltd Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 5239320 |
| Notified on | 1 March 2020 |
| Nature of control: |
75,01-100% shares |
Tony S.
| Notified on | 2 May 2016 |
| Ceased on | 29 February 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 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 | 9 538 | 3 827 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 20 326 | 12 565 | |||||||
| Current Assets | 29 607 | 19 791 | 19 339 | 29 264 | 1 | 1 | |||
| Debtors | 9 281 | 7 226 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 538 | 3 827 | |||||||
| Tangible Fixed Assets | 520 | 1 012 | |||||||
| Cash Bank On Hand | 1 | 1 | 1 | ||||||
| Net Assets Liabilities | 3 | 3 | 1 | 1 | 1 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 9 537 | 3 826 | |||||||
| Shareholder Funds | 9 538 | 3 827 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 5 | 3 | 1 | |||||
| Creditors | 16 774 | 15 876 | 17 220 | 8 744 | |||||
| Creditors Due Within One Year | 20 485 | 16 774 | |||||||
| Fixed Assets | 520 | 1 012 | 562 | 336 | 1 | 1 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
| Net Current Assets Liabilities | 9 122 | 3 017 | 3 463 | 12 044 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 104 | 202 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 787 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 666 | 2 453 | |||||||
| Tangible Fixed Assets Depreciation | 1 146 | 1 441 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 295 | ||||||||
| Total Assets Less Current Liabilities | 9 642 | 4 029 | 4 025 | 12 380 | 3 | 3 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Friday 30th June 2023 filed on: 13th, December 2023 |
accounts | Free Download (2 pages) |
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