Palmcrest Limited in 1075 Finchley Road LONDON

Palmcrest Limited LONDON

Palmcrest started in year 1997 as Private Limited Company with registration number 03387003. The Palmcrest company has been functioning successfully for 27 years now and its status is active. The firm's office is based in London at New Burlington House. Postal code: NW11 0PU.

At present there are 2 directors in the the firm, namely Abraham K. and Joshua S.. In addition one secretary - Sarah K. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Palmcrest Limited Address / Contact

Office Address	New Burlington House
Office Address2	1075 Finchley Road
Town	London
Post code	NW11 0PU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03387003
Date of Incorporation	Mon, 16th Jun 1997
Industry	Other letting and operating of own or leased real estate
End of financial Year	25th September
Company age	27 years old
Account next due date	Tue, 25th Jun 2024 (67 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated	Fri, 16th Jun 2023

Company staff

Abraham K.

Position: Director

Appointed: 27 June 1997

Sarah K.

Position: Secretary

Appointed: 27 June 1997

Joshua S.

Position: Director

Appointed: 27 June 1997

Semken Limited

Position: Corporate Nominee Secretary

Appointed: 16 June 1997

Resigned: 27 June 1997

Lufmer Limited

Position: Corporate Nominee Director

Appointed: 16 June 1997

Resigned: 27 June 1997

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Palmhurst Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Palmhurst Limited

New Burlington House 1075 Finchley Road, London, NW11 0PU, United Kingdom

Legal authority	United Kingdom (England)
Legal form	Limited By Shares
Country registered	England
Place registered	Companies House
Registration number	3394516
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	147 900	44 044	16 325	73 182	145 920	38 547
Current Assets	1 373 446	1 565 442	1 385 524	1 416 943	1 482 884	1 238 133
Debtors	1 225 546	1 521 398	1 369 199	1 343 761	1 336 964	1 199 586
Net Assets Liabilities	2 405 601	2 498 443	2 524 127	2 573 298	2 634 870	2 527 710
Other Debtors		1 260 215	1 241 620	1 246 543	1 238 116	1 042 609
Property Plant Equipment	141	106	80	60	45	34

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 709	2 744	2 770	2 790	2 805	2 816
Amounts Owed To Group Undertakings	590 315	590 315	590 315	580 315	580 315	525 062
Average Number Employees During Period						1
Bank Borrowings Overdrafts	1 887 463	1 895 000	1 835 000	1 715 000	1 655 000	1 595 000
Corporation Tax Payable	36 568	39 466	45 899	97 306	105 851	69 472
Creditors	3 661 100	1 895 000	1 835 000	1 775 000	1 655 000	1 595 000
Dividends Paid	150 000	150 000	160 000	170 000	170 000	170 000
Fixed Assets	5 050 141	5 050 106	5 050 080	5 050 060	5 052 309	5 051 799
Increase From Depreciation Charge For Year Property Plant Equipment		35	26	20	15	11
Investment Property	5 050 000	5 050 000	5 050 000	5 050 000	5 050 000	5 050 000
Investment Property Fair Value Model		5 050 000	5 050 000	5 050 000	5 050 000
Investments Fixed Assets					2 264	1 765
Net Current Assets Liabilities	-2 287 654	-299 777	-334 067	-404 876	-405 553	-572 203
Other Creditors	1 146 754	1 235 438	1 081 931	1 082 092	1 140 165	1 115 762
Other Investments Other Than Loans					2 264	1 765
Other Taxation Social Security Payable						40
Profit Loss	493 211	242 842	185 684	219 171	231 572	62 840
Property Plant Equipment Gross Cost	2 850	2 850	2 850	2 850	2 850
Provisions For Liabilities Balance Sheet Subtotal	356 886	356 886	356 886	356 886	356 886	356 886
Total Assets Less Current Liabilities	2 762 487	4 750 329	4 716 013	4 705 184	4 646 756	4 479 596
Trade Creditors Trade Payables			1 446	2 106	2 106	40 000
Trade Debtors Trade Receivables	141 439	261 183	127 579	97 218	98 848	156 977

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 5th, July 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 5th, July 2023	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 21st, June 2022	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 22nd, November 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 29th, October 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 24th, July 2019	accounts	Free Download (12 pages)
AA01	Previous accounting period shortened to Tue, 25th Sep 2018 filed on: 14th, June 2019	accounts	Free Download (1 page)
AA	Small company accounts made up to Sat, 30th Sep 2017 filed on: 29th, November 2018	accounts	Free Download
AA01	Previous accounting period shortened to Tue, 26th Sep 2017 filed on: 17th, September 2018	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to Wed, 27th Sep 2017 filed on: 27th, June 2018	accounts	Free Download (1 page)
AA	Small company accounts made up to Fri, 30th Sep 2016 filed on: 19th, September 2017	accounts	Free Download (13 pages)
AA01	Previous accounting period shortened to Wed, 28th Sep 2016 filed on: 27th, June 2017	accounts	Free Download (1 page)
AA	Small company accounts made up to Wed, 30th Sep 2015 filed on: 7th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 16th Jun 2016 filed on: 20th, June 2016	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 16th Jun 2015 filed on: 23rd, June 2015	annual return	Free Download (5 pages)
AA	Small company accounts made up to Tue, 30th Sep 2014 filed on: 17th, April 2015	accounts	Free Download (9 pages)
AA	Small company accounts made up to Mon, 30th Sep 2013 filed on: 7th, July 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 16th Jun 2014 filed on: 23rd, June 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 23rd Jun 2014: 100.00 GBP	capital
AR01	Annual return with complete list of members, drawn up to Sun, 16th Jun 2013 filed on: 17th, June 2013	annual return	Free Download (5 pages)
AA	Small company accounts made up to Sun, 30th Sep 2012 filed on: 12th, June 2013	accounts	Free Download (8 pages)
AA	Small company accounts made up to Fri, 30th Sep 2011 filed on: 28th, June 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 16th Jun 2012 filed on: 18th, June 2012	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 16th Jun 2011 filed on: 16th, June 2011	annual return	Free Download (5 pages)
AA	Small company accounts made up to Thu, 30th Sep 2010 filed on: 23rd, March 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 16th Jun 2010 filed on: 17th, June 2010	annual return	Free Download (5 pages)
AA	Small company accounts made up to Wed, 30th Sep 2009 filed on: 2nd, June 2010	accounts	Free Download (8 pages)
AA	Small company accounts made up to Tue, 30th Sep 2008 filed on: 29th, June 2009	accounts	Free Download (9 pages)
363a	Annual return drawn up to Tue, 16th Jun 2009 with complete member list filed on: 16th, June 2009	annual return	Free Download (4 pages)
AA	Small company accounts made up to Sun, 30th Sep 2007 filed on: 28th, July 2008	accounts	Free Download (9 pages)
363a	Annual return drawn up to Fri, 20th Jun 2008 with complete member list filed on: 20th, June 2008	annual return	Free Download (4 pages)
AA	Small company accounts made up to Sat, 30th Sep 2006 filed on: 28th, October 2007	accounts	Free Download (9 pages)
AA	Small company accounts made up to Sat, 30th Sep 2006 filed on: 28th, October 2007	accounts	Free Download (9 pages)
225	Accounting reference date shortened from 30/09/06 to 29/09/06 filed on: 31st, July 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/06 to 29/09/06 filed on: 31st, July 2007	accounts	Free Download (1 page)
363a	Annual return drawn up to Wed, 27th Jun 2007 with complete member list filed on: 27th, June 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Wed, 27th Jun 2007 with complete member list filed on: 27th, June 2007	annual return	Free Download (2 pages)
AA	Small company accounts made up to Fri, 30th Sep 2005 filed on: 2nd, August 2006	accounts	Free Download (9 pages)
AA	Small company accounts made up to Fri, 30th Sep 2005 filed on: 2nd, August 2006	accounts	Free Download (9 pages)
363a	Annual return drawn up to Fri, 16th Jun 2006 with complete member list filed on: 16th, June 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Fri, 16th Jun 2006 with complete member list filed on: 16th, June 2006	annual return	Free Download (2 pages)
AA	Small company accounts made up to Thu, 30th Sep 2004 filed on: 2nd, August 2005	accounts	Free Download (9 pages)
AA	Small company accounts made up to Thu, 30th Sep 2004 filed on: 2nd, August 2005	accounts	Free Download (9 pages)
363a	Annual return drawn up to Fri, 24th Jun 2005 with complete member list filed on: 24th, June 2005	annual return	Free Download (5 pages)
363a	Annual return drawn up to Fri, 24th Jun 2005 with complete member list filed on: 24th, June 2005	annual return	Free Download (5 pages)
AA	Small company accounts made up to Tue, 30th Sep 2003 filed on: 4th, August 2004	accounts	Free Download (9 pages)
AA	Small company accounts made up to Tue, 30th Sep 2003 filed on: 4th, August 2004	accounts	Free Download (9 pages)
363a	Annual return drawn up to Tue, 22nd Jun 2004 with complete member list filed on: 22nd, June 2004	annual return	Free Download (5 pages)
363a	Annual return drawn up to Tue, 22nd Jun 2004 with complete member list filed on: 22nd, June 2004	annual return	Free Download (5 pages)
AA	Small company accounts made up to Mon, 30th Sep 2002 filed on: 24th, July 2003	accounts	Free Download (9 pages)
AA	Small company accounts made up to Mon, 30th Sep 2002 filed on: 24th, July 2003	accounts	Free Download (9 pages)
363a	Annual return drawn up to Tue, 1st Jul 2003 with complete member list filed on: 1st, July 2003	annual return	Free Download (5 pages)
363a	Annual return drawn up to Tue, 1st Jul 2003 with complete member list filed on: 1st, July 2003	annual return	Free Download (5 pages)
AA	Small company accounts made up to Sun, 30th Sep 2001 filed on: 9th, October 2002	accounts	Free Download (9 pages)
AA	Small company accounts made up to Sun, 30th Sep 2001 filed on: 9th, October 2002	accounts	Free Download (9 pages)
363a	Annual return drawn up to Mon, 24th Jun 2002 with complete member list filed on: 24th, June 2002	annual return	Free Download (5 pages)
363a	Annual return drawn up to Mon, 24th Jun 2002 with complete member list filed on: 24th, June 2002	annual return	Free Download (5 pages)
AA	Full accounts for the period ending Sat, 30th Sep 2000 filed on: 1st, November 2001	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Sat, 30th Sep 2000 filed on: 1st, November 2001	accounts	Free Download (9 pages)
363a	Annual return drawn up to Fri, 22nd Jun 2001 with complete member list filed on: 22nd, June 2001	annual return	Free Download (5 pages)
363a	Annual return drawn up to Fri, 22nd Jun 2001 with complete member list filed on: 22nd, June 2001	annual return	Free Download (5 pages)
AA	Small company accounts made up to Thu, 30th Sep 1999 filed on: 31st, July 2000	accounts	Free Download (8 pages)
AA	Small company accounts made up to Thu, 30th Sep 1999 filed on: 31st, July 2000	accounts	Free Download (8 pages)
363a	Annual return drawn up to Wed, 21st Jun 2000 with complete member list filed on: 21st, June 2000	annual return	Free Download (5 pages)
363a	Annual return drawn up to Wed, 21st Jun 2000 with complete member list filed on: 21st, June 2000	annual return	Free Download (5 pages)
363a	Annual return drawn up to Tue, 22nd Jun 1999 with complete member list filed on: 22nd, June 1999	annual return	Free Download (8 pages)
363a	Annual return drawn up to Tue, 22nd Jun 1999 with complete member list filed on: 22nd, June 1999	annual return	Free Download (8 pages)
AA	Small company accounts made up to Wed, 30th Sep 1998 filed on: 19th, April 1999	accounts	Free Download (8 pages)
AA	Small company accounts made up to Wed, 30th Sep 1998 filed on: 19th, April 1999	accounts	Free Download (8 pages)
363a	Annual return drawn up to Fri, 19th Jun 1998 with complete member list filed on: 19th, June 1998	annual return	Free Download (9 pages)
363a	Annual return drawn up to Fri, 19th Jun 1998 with complete member list filed on: 19th, June 1998	annual return	Free Download (9 pages)
225	Accounting reference date extended from 30/06/98 to 30/09/98 filed on: 21st, July 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/98 to 30/09/98 filed on: 21st, July 1997	accounts	Free Download (1 page)

Palmcrest Limited LONDON

Palmcrest Limited Address / Contact

Company Information / Profile

Company staff

Abraham K.

Sarah K.

Joshua S.

Semken Limited

Lufmer Limited

People with significant control

Annual reports financial information

Company filings

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