Founded in 2017, Palma Black Consulting, classified under reg no. 10573718 is an active company. Currently registered at 391 Stafford Road CR3 6NP, Caterham the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
The company has one director. Palma B., appointed on 19 January 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 391 Stafford Road |
| Town | Caterham |
| Post code | CR3 6NP |
| Country of origin | United Kingdom |
| Registration Number | 10573718 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Artistic creation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 January 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Palma B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Palma B.
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 | |||||
| Current Assets | 9 914 | 10 898 | 19 249 | 26 041 | ||
| Debtors | 11 099 | 10 898 | 19 245 | 26 041 | 13 709 | |
| Net Assets Liabilities | 148 | 136 | -5 874 | 480 | -1 852 | |
| Other Debtors | 9 874 | 10 898 | 19 065 | 25 207 | 13 709 | |
| Property Plant Equipment | 450 | 225 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 675 | 900 | 900 | 900 | |
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings Overdrafts | 1 925 | 3 491 | 3 696 | |||
| Corporation Tax Payable | 9 843 | 7 439 | 6 320 | 7 912 | 2 482 | |
| Creditors | 8 919 | 11 401 | 10 987 | 11 648 | 15 289 | 8 634 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 675 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | ||||
| Net Current Assets Liabilities | 995 | -302 | -89 | 7 601 | 10 752 | 5 075 |
| Other Creditors | 1 530 | 1 560 | 1 560 | 1 320 | 1 320 | |
| Property Plant Equipment Gross Cost | 900 | 900 | 900 | 900 | ||
| Total Assets Less Current Liabilities | 1 670 | 148 | 136 | 7 601 | 10 752 | 5 075 |
| Trade Creditors Trade Payables | 28 | 1 988 | 1 843 | 2 566 | 1 136 | |
| Trade Debtors Trade Receivables | 1 225 | 180 | 834 | |||
| Advances Credits Directors | 4 198 | 9 874 | 10 898 | 19 065 | 25 207 | 13 709 |
| Advances Credits Made In Period Directors | 5 676 | 1 024 | 8 167 | 6 142 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 18th January 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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