Palm Print & Design Limited BOURNEMOUTH


Founded in 1995, Palm Print & Design, classified under reg no. 03111978 is an active company. Currently registered at 179a Alma Road BH9 1AQ, Bournemouth the company has been in the business for 29 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

At present there are 2 directors in the the firm, namely Stephanie K. and Hugh K.. In addition one secretary - Stephanie K. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Palm Print & Design Limited Address / Contact

Office Address 179a Alma Road
Office Address2 Charminster
Town Bournemouth
Post code BH9 1AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03111978
Date of Incorporation Tue, 10th Oct 1995
Industry Printing n.e.c.
End of financial Year 31st May
Company age 29 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Stephanie K.

Position: Director

Appointed: 10 October 1995

Stephanie K.

Position: Secretary

Appointed: 10 October 1995

Hugh K.

Position: Director

Appointed: 10 October 1995

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 October 1995

Resigned: 10 October 1995

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 10 October 1995

Resigned: 10 October 1995

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Stephanie K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Hugh K. This PSC owns 25-50% shares.

Stephanie K.

Notified on 1 June 2016
Nature of control: 25-50% shares

Hugh K.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand66 43699 03781 65451 83557 919
Current Assets145 633124 767   
Debtors78 19724 73043 92978 34553 404
Net Assets Liabilities110 06273 45554 06656 01858 379
Other Debtors4 0433 9021 0378 3071 605
Property Plant Equipment106 77590 54468 71168 83152 341
Total Inventories1 0001 0001 0001 0001 000
Other
Accumulated Depreciation Impairment Property Plant Equipment317 365339 891359 149359 463376 218
Additions Other Than Through Business Combinations Property Plant Equipment 6 295   
Average Number Employees During Period88766
Bank Borrowings 41 181   
Bank Borrowings Overdrafts 41 18144 69733 73023 167
Corporation Tax Payable 5 3019 6936 066 
Creditors29 63763 60461 92346 80833 112
Depreciation Rate Used For Property Plant Equipment   2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -2 869-21 073 
Disposals Property Plant Equipment  -2 869-22 481 
Finance Lease Liabilities Present Value Total29 6375 2204 7162 086 
Increase From Depreciation Charge For Year Property Plant Equipment 22 52622 12721 38716 755
Net Current Assets Liabilities53 21146 515   
Number Shares Issued Fully Paid100100   
Other Creditors8 5984 32112 51013 0789 945
Other Inventories1 0001 000   
Other Payables Accrued Expenses5 1474 992   
Other Taxation Payable 2 4822 6928 87014 368
Par Value Share 1   
Prepayments5 4036 077   
Property Plant Equipment Gross Cost424 140430 435427 860428 294428 559
Provisions For Liabilities Balance Sheet Subtotal20 28717 203   
Taxation Social Security Payable2 7342 481   
Total Additions Including From Business Combinations Property Plant Equipment  29422 915265
Total Assets Less Current Liabilities159 986137 059   
Total Borrowings29 63746 401   
Trade Creditors Trade Payables39 81623 09015 03927 32913 331
Trade Debtors Trade Receivables68 75114 75142 89270 03851 799
Useful Life Intangible Assets Years   1010

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 6th, February 2023
Free Download (7 pages)

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