Founded in 2013, Palm Beech, classified under reg no. 08752371 is an active company. Currently registered at 121 Woolwich High Street SE18 6DS, London the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Abimbola A., Donald A.. Of them, Donald A. has been with the company the longest, being appointed on 29 October 2013 and Abimbola A. has been with the company for the least time - from 12 April 2021. As of 7 May 2024, there was 1 ex director - Olabomi A.. There were no ex secretaries.
Office Address | 121 Woolwich High Street |
Office Address2 | Woolwich |
Town | London |
Post code | SE18 6DS |
Country of origin | United Kingdom |
Registration Number | 08752371 |
Date of Incorporation | Tue, 29th Oct 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Other education not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Donald A. The abovementioned PSC and has 75,01-100% shares.
Donald A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 11 894 | 8 093 | -1 031 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 333 | 3 162 | 5 710 | 9 600 | 7 925 | 8 873 | 8 873 | ||
Current Assets | 20 059 | 19 003 | 15 334 | 10 180 | 14 039 | 17 930 | 16 255 | 20 200 | 20 200 |
Debtors | 7 016 | 7 018 | 12 001 | 7 018 | 8 329 | 8 330 | 8 330 | 11 327 | 11 327 |
Net Assets Liabilities | 16 478 | 2 229 | -6 613 | -6 613 | |||||
Other Debtors | 7 016 | 7 016 | 8 329 | 2 997 | 2 997 | ||||
Property Plant Equipment | 187 | 4 867 | 4 199 | 4 199 | 4 199 | ||||
Cash Bank In Hand | 13 043 | 11 985 | 3 333 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 894 | 8 093 | |||||||
Tangible Fixed Assets | 562 | 374 | 187 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 11 892 | 8 091 | -1 033 | ||||||
Shareholder Funds | 11 894 | 8 093 | -1 031 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 750 | 750 | 2 373 | 4 313 | 4 313 | |||
Average Number Employees During Period | 1 | ||||||||
Bank Borrowings Overdrafts | 30 000 | 24 650 | 24 650 | ||||||
Corporation Tax Payable | 2 766 | 1 527 | 247 | 6 291 | 6 922 | 6 922 | 6 922 | ||
Creditors | 10 069 | 10 001 | 12 756 | 6 319 | 30 000 | 24 650 | 24 650 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 623 | 1 940 | |||||||
Net Current Assets Liabilities | 11 332 | 7 719 | -1 218 | 179 | 1 283 | 11 611 | 28 030 | 13 838 | 13 838 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | -5 343 | -4 151 | -116 | -1 194 | -20 867 | -2 040 | -2 040 | ||
Other Taxation Social Security Payable | 12 646 | 12 625 | 12 625 | 1 222 | 1 480 | 1 480 | 1 480 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 7 240 | 8 512 | 8 512 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 490 | 1 272 | |||||||
Total Assets Less Current Liabilities | 11 894 | 8 093 | -1 031 | 179 | 1 283 | 16 478 | 32 229 | 18 037 | 18 037 |
Trade Debtors Trade Receivables | 2 | 2 | 8 330 | 8 330 | 8 330 | 8 330 | |||
Creditors Due Within One Year | 8 727 | 11 284 | 16 552 | ||||||
Fixed Assets | 562 | 374 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 750 | 750 | |||||||
Tangible Fixed Assets Depreciation | 188 | 376 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 188 | 188 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates October 4, 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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