Palma Sola Studio Ltd is a private limited company located at Flat 406 Block B The Jam Factory, 27 Green Walk, London SE1 4TX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director.
Director James Z., appointed on 28 January 2019.
The company is officially classified as "film processing" (Standard Industrial Classification: 74203).
The latest confirmation statement was sent on 2023-01-27 and the date for the next filing is 2024-02-10. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Flat 406 Block B The Jam Factory |
Office Address2 | 27 Green Walk |
Town | London |
Post code | SE1 4TX |
Country of origin | United Kingdom |
Registration Number | 11789718 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Film processing |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is James Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James Z.
Notified on | 28 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 862 | 754 | ||
Current Assets | 29 024 | 2 862 | 8 779 | 5 501 |
Debtors | 8 025 | |||
Net Assets Liabilities | 24 363 | 1 124 | 100 | 108 |
Other Debtors | 945 | |||
Property Plant Equipment | 9 263 | 6 836 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 447 | 2 874 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 9 500 | 7 534 | ||
Bank Overdrafts | 500 | 2 130 | ||
Creditors | 5 780 | 1 501 | 7 981 | 5 142 |
Fixed Assets | 1 119 | 9 263 | 6 836 | 7 506 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 427 | |||
Net Current Assets Liabilities | 23 244 | 1 361 | 798 | 359 |
Other Creditors | 1 | 929 | ||
Property Plant Equipment Gross Cost | 9 710 | 9 710 | ||
Taxation Social Security Payable | 1 000 | 4 922 | ||
Total Assets Less Current Liabilities | 24 363 | 10 624 | 7 634 | 7 865 |
Trade Debtors Trade Receivables | 7 080 | |||
Amount Specific Advance Or Credit Directors | -22 386 | 1 | ||
Amount Specific Advance Or Credit Made In Period Directors | 42 472 | 31 916 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 086 | 54 303 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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