Palmcourt Limited in 94 Stamford Hill LONDON - N16 6XS

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Palmcourt Limited LONDON

Palmcourt started in year 1998 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03516862. The Palmcourt company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in London at 94 Sugarwhite Meyer Accountants Ltd. Postal code: N16 6XS.

Currently there are 4 directors in the the firm, namely Joshua S., Berish B. and Shalom S. and others. In addition one secretary - Shalom S. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Palmcourt Limited Address / Contact

Office Address	94 Sugarwhite Meyer Accountants Ltd
Office Address2	94 Stamford Hill
Town	London
Post code	N16 6XS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03516862
Date of Incorporation	Thu, 19th Feb 1998
Industry	Buying and selling of own real estate
End of financial Year	5th March
Company age	26 years old
Account next due date	Tue, 5th Dec 2023 (145 days after)
Account last made up date	Sun, 27th Feb 2022
Next confirmation statement due date	Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated	Sun, 19th Feb 2023

Company staff

Joshua S.

Position: Director

Appointed: 01 February 2016

Berish B.

Position: Director

Appointed: 19 February 1998

Shalom S.

Position: Secretary

Appointed: 19 February 1998

Shalom S.

Position: Director

Appointed: 19 February 1998

Joshua W.

Position: Director

Appointed: 19 February 1998

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 19 February 1998

Resigned: 19 February 1998

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 19 February 1998

Resigned: 19 February 1998

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Shalom S. This PSC has significiant influence or control over the company,.

Shalom S.

Notified on	16 February 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-28	2013-02-28	2014-02-27	2015-02-26	2016-02-25	2017-02-24	2018-02-23	2019-02-21	2019-02-28	2020-02-28	2020-02-29	2021-02-27	2021-02-28	2022-02-27	2022-02-28	2023-02-28
Net Worth	701 158	713 439	724 292	729 680	730 115	737 398

Balance Sheet
Cash Bank On Hand									25 541	42 384	42 384	26 732	26 733	36 419	36 419	13 604
Current Assets	9 664	14 617	16 081	14 683	7 903	5 949	5 014	33 659	33 658	50 501	42 501	26 849	26 850	36 419
Debtors			900						8 117	8 117	117	117	117
Net Assets Liabilities						737 398	2 154 423	2 187 140	2 187 140	2 428 763	4 015 763	4 341 004	4 341 004	7 071 848	7 071 848	7 363 728
Other Debtors									8 117	8 117	117	117	117
Property Plant Equipment									2 000 000	2 203 361	4 603 361	4 809 217	4 809 217	7 489 705	7 489 705	7 714 415
Cash Bank In Hand	9 664	14 616	15 181	14 683	7 903
Net Assets Liabilities Including Pension Asset Liability	701 158	713 438	724 292	729 680	730 115	737 398
Tangible Fixed Assets	992 134	992 134	992 134	992 134	992 134

Reserves/Capital
Profit Loss Account Reserve	701 158	713 438	724 291	729 680	730 115
Shareholder Funds	701 158	713 439	724 292	729 680	730 115	737 398

Other
Charity Funds									2 187 140	2 428 763	4 015 763	4 341 004	4 341 004	7 071 848	7 071 848	7 363 728
Charity Registration Number England Wales										1 070 679			1 070 679	1 070 679		1 070 679
Cost Charitable Activity									7 908	16 341	42 727	49 303	59 920	17 703	7 567	10 998
Costs Raising Funds									10 106	12 386						4 245
Donations Legacies									30 501	261 050	261 050	385 161	385 161	2 769 001	2 769 001	350 700
Expenditure									18 014	28 727		59 920		38 157	38 157	58 820
Expenditure Material Fund										28 727			59 920	38 157		58 820
Further Item Donations Legacies Component Total Donations Legacies												385 161		2 769 001	2 769 001	350 700
Income Endowments									50 732	270 350	270 350		385 161
Income From Other Trading Activities											9 300
Income From Other Trading Activity											9 300
Income Material Fund										270 350			385 161	2 769 001		350 700
Investment Income									20 231	9 300
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses									32 718	241 623	227 623	325 241	325 241	2 730 844	2 730 844	291 880
Accrued Liabilities Deferred Income									1 560	3 626	3 626	7 946	7 946	6 960	6 960	6 146
Bank Borrowings									9 243	9 486	9 486	17 715	17 715	10 000	10 000	19 542
Bank Borrowings Overdrafts									9 243	9 486	9 486	17 715	17 715	10 000	10 000	19 542
Creditors						20 597	1 277	1 560	1 619 803	1 622 112	13 112	46 920	46 920	16 960	16 960	25 688
Fixed Assets	992 134	992 134	992 134	992 134	992 134	992 134	2 400 000	4 400 000	4 400 000	4 603 361
Investment Property									2 400 000	2 400 000
Investment Property Fair Value Model										2 400 000
Net Current Assets Liabilities	8 704	13 617	15 081	13 633	-13 195	-14 648	3 737	32 099	1 586 145	1 571 611	29 389	20 071	20 070	19 459	19 459	12 084
Other Remaining Borrowings									395 888	1 609 000	395 888	195 888	195 888	195 888	195 888	125 888
Property Plant Equipment Gross Cost									2 000 000	2 203 361	4 603 361	4 809 217	4 809 217	7 489 705	7 489 705	7 714 415
Rental Income From Investment Property									20 231	9 300
Total Additions Including From Business Combinations Property Plant Equipment										203 361			205 856	2 680 488		224 710
Total Assets Less Current Liabilities	1 000 838	1 005 751	1 007 215	986 933	978 939	977 486	2 403 737	4 432 099	2 813 855	3 031 750	4 632 750	4 789 146	4 789 147	7 509 164	7 509 164	7 702 331
Total Borrowings									1 618 243	1 618 486	405 374	217 152	217 152	205 888	205 888	145 430
Trade Creditors Trade Payables												21 259	21 259
Creditors Due After One Year	299 680	292 312	282 923	257 253	248 824	240 088
Creditors Due Within One Year	960	1 000	1 001	19 884	21 098	20 597
Revaluation Reserve		300 800	300 800
Tangible Fixed Assets Cost Or Valuation	992 134	992 134	992 134	992 134	992 134

Company filings

Filing category

Type		Category	Free download
AA	Full accounts for the period ending 2023/02/28 filed on: 18th, December 2023	accounts	Free Download (18 pages)

Type		Category	Free download
AA	Full accounts for the period ending 2023/02/28 filed on: 18th, December 2023	accounts	Free Download (18 pages)
AA01	Previous accounting period shortened to 2023/03/04 filed on: 5th, December 2023	accounts	Free Download (1 page)
AA	Full accounts for the period ending 2022/02/27 filed on: 19th, December 2022	accounts	Free Download (18 pages)
AA01	Accounting period extended to 2023/03/05. Originally it was 2023/02/20 filed on: 19th, December 2022	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2022/02/20 filed on: 21st, November 2022	accounts	Free Download (1 page)
AA	Full accounts for the period ending 2021/02/28 filed on: 27th, January 2022	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/28 filed on: 10th, May 2021	accounts	Free Download (15 pages)
AA	Accounts for a micro company for the period ending on 2019/02/21 filed on: 2nd, June 2020	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 2019/02/21 filed on: 18th, February 2020	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2019/02/22 filed on: 19th, November 2019	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2018/02/23 filed on: 14th, February 2019	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened to 2018/02/23 filed on: 20th, November 2018	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2017/02/24 filed on: 21st, February 2018	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened to 2017/02/24 filed on: 23rd, November 2017	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/02/25 filed on: 11th, January 2017	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 2016/02/25 filed on: 24th, November 2016	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2016/02/19, no shareholders list filed on: 1st, March 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/02/26 filed on: 23rd, February 2016	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 2015/02/26 filed on: 25th, November 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2015/02/19, no shareholders list filed on: 17th, April 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/02/27 filed on: 19th, February 2015	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 2014/02/27 filed on: 26th, November 2014	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2014/02/19, no shareholders list filed on: 27th, March 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 18th, November 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2013/02/19, no shareholders list filed on: 21st, March 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/02/28 filed on: 29th, November 2012	accounts	Free Download (13 pages)
AR01	Annual return drawn up to 2012/02/19, no shareholders list filed on: 2nd, March 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/02/28 filed on: 29th, November 2011	accounts	Free Download (13 pages)
AR01	Annual return drawn up to 2011/02/19, no shareholders list filed on: 3rd, March 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/02/28 filed on: 22nd, November 2010	accounts	Free Download (13 pages)
AR01	Annual return drawn up to 2010/02/19, no shareholders list filed on: 2nd, March 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/02/28 filed on: 4th, January 2010	accounts	Free Download (22 pages)
363a	Annual return up to 2009/02/20 with shareholders record filed on: 20th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/02/28 filed on: 27th, December 2008	accounts	Free Download (13 pages)
363a	Annual return up to 2008/02/27 with shareholders record filed on: 27th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/02/28 filed on: 27th, December 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/02/28 filed on: 27th, December 2007	accounts	Free Download (11 pages)
363s	Annual return up to 2007/12/05 with shareholders record filed on: 5th, December 2007	annual return	Free Download (4 pages)
363s	Annual return up to 2007/12/05 with shareholders record filed on: 5th, December 2007	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/02/28 filed on: 30th, March 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/02/28 filed on: 30th, March 2007	accounts	Free Download (11 pages)
363s	Annual return up to 2006/03/16 with shareholders record filed on: 16th, March 2006	annual return	Free Download (4 pages)
363s	Annual return up to 2006/03/16 with shareholders record filed on: 16th, March 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 25th, November 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 25th, November 2005	accounts	Free Download (4 pages)
363s	Annual return up to 2005/04/27 with shareholders record filed on: 27th, April 2005	annual return	Free Download (4 pages)
363s	Annual return up to 2005/04/27 with shareholders record filed on: 27th, April 2005	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/02/28 filed on: 8th, June 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/02/28 filed on: 8th, June 2004	accounts	Free Download (4 pages)
363s	Annual return up to 2004/03/09 with shareholders record filed on: 9th, March 2004	annual return	Free Download (4 pages)
363s	Annual return up to 2004/03/09 with shareholders record filed on: 9th, March 2004	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/02/28 filed on: 13th, December 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/02/28 filed on: 13th, December 2003	accounts	Free Download (4 pages)
363s	Annual return up to 2003/05/02 with shareholders record filed on: 2nd, May 2003	annual return	Free Download (4 pages)
363s	Annual return up to 2003/05/02 with shareholders record filed on: 2nd, May 2003	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/02/28 filed on: 9th, September 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/02/28 filed on: 9th, September 2002	accounts	Free Download (5 pages)
363s	Annual return up to 2002/03/09 with shareholders record filed on: 9th, March 2002	annual return	Free Download (4 pages)
363s	Annual return up to 2002/03/09 with shareholders record filed on: 9th, March 2002	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/02/28 filed on: 12th, December 2001	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2001/02/28 filed on: 12th, December 2001	accounts	Free Download (3 pages)
363s	Annual return up to 2001/04/23 with shareholders record filed on: 23rd, April 2001	annual return	Free Download (4 pages)
363s	Annual return up to 2001/04/23 with shareholders record filed on: 23rd, April 2001	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 2000/02/29 filed on: 18th, December 2000	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to 2000/02/29 filed on: 18th, December 2000	accounts	Free Download (3 pages)
363s	Annual return up to 2000/04/21 with shareholders record filed on: 21st, April 2000	annual return	Free Download (4 pages)
363s	Annual return up to 2000/04/21 with shareholders record filed on: 21st, April 2000	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1999/02/28 filed on: 14th, December 1999	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to 1999/02/28 filed on: 14th, December 1999	accounts	Free Download (3 pages)
363s	Annual return up to 1999/05/24 with shareholders record filed on: 24th, May 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/05/24 with shareholders record filed on: 24th, May 1999	annual return	Free Download (4 pages)

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