Founded in 2015, Palmer Furniture, classified under reg no. 09887709 is an active company. Currently registered at Unit 24 Riverside Road SW17 0BA, London the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Frederick P., appointed on 25 November 2015. In addition, a secretary was appointed - Jonathan M., appointed on 25 November 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 24 Riverside Road |
Office Address2 | Wimbledon Business Centre |
Town | London |
Post code | SW17 0BA |
Country of origin | United Kingdom |
Registration Number | 09887709 |
Date of Incorporation | Wed, 25th Nov 2015 |
Industry | Manufacture of office and shop furniture |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Frederick P. The abovementioned PSC and has 75,01-100% shares.
Frederick P.
Notified on | 24 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 382 | 17 543 | 18 872 | 8 238 | 57 877 | 133 061 | 119 224 |
Current Assets | 21 511 | 29 043 | 27 586 | 19 008 | 79 302 | 144 060 | 132 593 |
Debtors | 13 129 | 9 500 | 6 714 | 8 770 | 6 425 | 7 999 | 10 369 |
Net Assets Liabilities | -3 096 | 189 | 3 280 | 1 019 | 1 143 | 36 938 | 67 142 |
Other Debtors | 6 425 | 7 999 | 8 803 | ||||
Property Plant Equipment | 39 847 | 37 517 | 26 624 | 30 036 | 33 991 | 25 532 | 74 335 |
Total Inventories | 3 000 | 2 000 | 2 000 | 2 000 | 15 000 | 3 000 | 3 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 428 | 12 202 | 18 095 | 25 078 | 34 749 | 43 914 | 60 149 |
Average Number Employees During Period | 3 | 3 | 5 | 5 | 3 | 3 | 5 |
Bank Borrowings Overdrafts | 40 834 | 35 833 | 26 667 | ||||
Corporation Tax Payable | 9 173 | 6 375 | |||||
Creditors | 5 501 | 1 296 | 49 762 | 46 943 | 40 834 | 35 833 | 26 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 428 | 7 774 | 7 226 | 6 983 | 9 165 | 16 235 | |
Net Current Assets Liabilities | -37 442 | -36 032 | -22 176 | -27 935 | 14 444 | 52 090 | 28 214 |
Other Creditors | 21 616 | 32 890 | 56 575 | ||||
Other Taxation Social Security Payable | 23 329 | 28 172 | 22 411 | ||||
Property Plant Equipment Gross Cost | 44 275 | 49 719 | 44 719 | 55 114 | 68 740 | 69 446 | 134 484 |
Provisions For Liabilities Balance Sheet Subtotal | 1 168 | 1 082 | 6 458 | 4 851 | 8 740 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 44 275 | 5 444 | 10 395 | 706 | 65 038 | ||
Total Assets Less Current Liabilities | 2 405 | 1 485 | 4 448 | 2 101 | 48 435 | 77 622 | 102 549 |
Trade Creditors Trade Payables | 10 746 | 10 902 | 9 018 | ||||
Trade Debtors Trade Receivables | 1 566 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 333 | ||||||
Disposals Property Plant Equipment | 5 000 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
Number Shares Issued Specific Share Issue | 1 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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