Founded in 2015, Palladian (penfold), classified under reg no. 09812162 is an active company. Currently registered at Grand Union Studios Unit 2.12 332 Ladbroke Grove W10 5AD, London the company has been in the business for 9 years. Its financial year was closed on 30th October and its latest financial statement was filed on 2021-10-30.
The company has 2 directors, namely Chetan K., Dara K.. Of them, Chetan K., Dara K. have been with the company the longest, being appointed on 6 October 2015. As of 20 April 2024, there was 1 ex secretary - Jan F.. There were no ex directors.
Office Address | Grand Union Studios Unit 2.12 332 Ladbroke Grove |
Office Address2 | Ladbroke Grove |
Town | London |
Post code | W10 5AD |
Country of origin | United Kingdom |
Registration Number | 09812162 |
Date of Incorporation | Tue, 6th Oct 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th October |
Company age | 9 years old |
Account next due date | Sun, 30th Jul 2023 (265 days after) |
Account last made up date | Sat, 30th Oct 2021 |
Next confirmation statement due date | Tue, 19th Oct 2021 (2021-10-19) |
Last confirmation statement dated | Mon, 5th Oct 2020 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Chetan K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dara K. This PSC owns 25-50% shares and has 25-50% voting rights.
Chetan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dara K.
Notified on | 6 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-30 | 2020-10-30 | 2021-10-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 395 | 676 | 10 425 | 912 395 | |
Current Assets | 2 822 266 | 4 616 213 | 1 346 354 | 1 663 318 | 962 632 |
Debtors | 372 423 | 72 740 | 678 | 44 893 | 50 237 |
Net Assets Liabilities | -320 812 | -412 989 | -1 316 971 | -1 046 436 | -1 347 722 |
Other Debtors | 372 423 | 72 740 | 2 | 40 873 | 50 237 |
Total Inventories | 2 449 843 | 4 541 078 | 1 345 000 | 1 608 000 | |
Other | |||||
Accrued Liabilities Deferred Income | 4 000 | 369 595 | 62 509 | 43 049 | 10 500 |
Administrative Expenses | 92 177 | 27 937 | 11 570 | 8 640 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 711 345 | 315 090 | 312 727 | 319 977 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | |
Cost Sales | 4 414 047 | 888 | 1 647 600 | ||
Creditors | 2 011 345 | 2 468 477 | 2 663 327 | 2 709 756 | 2 310 356 |
Gross Profit Loss | -876 047 | 258 965 | -292 600 | ||
Interest Payable Similar Charges Finance Costs | 46 | ||||
Net Current Assets Liabilities | 1 690 533 | 2 147 736 | -1 316 973 | -1 046 438 | -1 347 724 |
Operating Profit Loss | -92 177 | -903 984 | 270 535 | -301 240 | |
Other Creditors | 1 095 361 | 1 749 472 | 2 276 294 | 2 346 427 | 2 299 778 |
Other Inventories | 4 541 078 | 1 345 000 | 1 608 000 | ||
Other Remaining Borrowings | 300 000 | 315 090 | |||
Profit Loss On Ordinary Activities After Tax | -92 177 | -903 984 | 270 535 | -301 286 | |
Profit Loss On Ordinary Activities Before Tax | -92 177 | -903 984 | 270 535 | -301 286 | |
Taxation Social Security Payable | 10 343 | ||||
Total Assets Less Current Liabilities | 2 147 738 | -1 316 971 | -1 046 436 | -1 347 722 | |
Trade Creditors Trade Payables | 32 372 | 34 320 | 1 454 | 303 | 78 |
Trade Debtors Trade Receivables | 676 | 4 020 | |||
Turnover Revenue | 3 538 000 | 259 853 | 1 355 000 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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