Palm Financial Management started in year 2012 as Private Limited Company with registration number 08244605. The Palm Financial Management company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Leeds at Gresham House. Postal code: LS1 2JG.
The firm has one director. Scott G., appointed on 9 October 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Gresham House |
Office Address2 | 5-7 St. Pauls Street |
Town | Leeds |
Post code | LS1 2JG |
Country of origin | United Kingdom |
Registration Number | 08244605 |
Date of Incorporation | Tue, 9th Oct 2012 |
Industry | Pension funding |
Industry | Life insurance |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Scott G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 10 553 | 15 243 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 42 889 | 58 150 | 64 069 | 78 612 | 57 299 | |||
Current Assets | 53 233 | 60 365 | 14 174 | 47 335 | 62 189 | 68 248 | 83 631 | 71 906 |
Debtors | 3 816 | 18 970 | 7 639 | 4 039 | 4 179 | 5 019 | 14 607 | |
Net Assets Liabilities | 21 856 | 31 278 | 20 540 | 20 966 | 20 503 | |||
Other Debtors | 7 639 | 4 039 | 4 179 | 5 019 | 14 607 | |||
Property Plant Equipment | 450 | 419 | 1 381 | 706 | 146 | |||
Cash Bank In Hand | 49 417 | 41 395 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 553 | 15 243 | ||||||
Tangible Fixed Assets | 1 421 | 504 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 10 453 | 15 143 | ||||||
Shareholder Funds | 10 553 | 15 243 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 6 854 | 13 000 | 41 050 | 27 500 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 970 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 138 | 4 404 | 5 084 | 5 759 | 6 319 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 235 | 1 642 | ||||||
Administrative Expenses | 290 348 | 272 518 | ||||||
Amounts Owed To Directors | 476 | 16 662 | 4 321 | 4 449 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 12 122 | |||||||
Average Number Employees During Period | 2 | 4 | 4 | 5 | 5 | 5 | ||
Comprehensive Income Expense | 72 266 | 81 377 | ||||||
Corporation Tax Payable | 17 000 | 24 000 | 19 000 | 18 000 | 19 600 | |||
Cost Sales | 19 615 | 10 664 | ||||||
Creditors | 23 500 | 29 122 | 31 330 | 49 089 | 63 371 | 51 549 | ||
Dividends Paid | 71 840 | 81 840 | ||||||
Fixed Assets | 1 421 | 504 | 86 | 450 | ||||
Gross Profit Loss | 380 575 | 373 712 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 680 | 675 | 560 | ||||
Net Current Assets Liabilities | 9 132 | 14 739 | 29 274 | 21 406 | 30 859 | 19 159 | 20 260 | 20 357 |
Operating Profit Loss | 90 227 | 101 194 | ||||||
Other Creditors | 427 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 38 600 | 3 193 | ||||||
Profit Loss | 72 266 | 81 377 | ||||||
Profit Loss On Ordinary Activities Before Tax | 90 227 | 101 194 | ||||||
Property Plant Equipment Gross Cost | 4 588 | 4 823 | 6 465 | 6 465 | 6 465 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 961 | 19 817 | ||||||
Total Assets Less Current Liabilities | 10 553 | 15 243 | 29 360 | 21 856 | 31 278 | 20 540 | 20 966 | 20 503 |
Turnover Revenue | 400 190 | 384 376 | ||||||
Creditors Due Within One Year | 44 101 | 45 626 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 259 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 729 | 3 988 | ||||||
Tangible Fixed Assets Depreciation | 2 308 | 3 484 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 176 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/09 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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