Palmerluxe Developments started in year 2009 as Private Limited Company with registration number 07052711. The Palmerluxe Developments company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Lancing at Office Ff10 Brooklands House. Postal code: BN15 8AF.
The company has one director. Theo V., appointed on 22 October 2009. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office Ff10 Brooklands House |
Office Address2 | 58 Marlborough Road |
Town | Lancing |
Post code | BN15 8AF |
Country of origin | United Kingdom |
Registration Number | 07052711 |
Date of Incorporation | Thu, 22nd Oct 2009 |
Industry | Television programme production activities |
Industry | Motion picture production activities |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Theo V. This PSC has significiant influence or control over this company,.
Theo V.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 66 761 | 21 522 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 082 | 36 | 957 | 446 | 760 | ||||
Current Assets | 92 753 | 40 699 | 30 305 | 37 787 | 32 259 | 31 601 | 28 730 | 28 044 | 18 111 |
Debtors | 89 148 | 4 886 | 35 705 | 32 223 | 30 644 | 28 284 | 27 284 | 18 111 | |
Net Assets Liabilities | 23 537 | 23 712 | 18 659 | 20 097 | 19 541 | 18 723 | 18 210 | ||
Other Debtors | 31 055 | 32 223 | 30 644 | 28 284 | 27 284 | 18 111 | |||
Cash Bank In Hand | 3 605 | 35 813 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 66 761 | 21 522 | |||||||
Tangible Fixed Assets | 860 | 430 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 66 760 | 21 521 | |||||||
Shareholder Funds | 66 761 | 21 522 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 264 | 440 | 572 | 704 | 836 | 968 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 665 | 1 665 | 1 665 | 1 665 | 1 665 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | ||||
Amounts Owed By Group Undertakings Participating Interests | 4 650 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Balances Amounts Owed By Related Parties | 27 284 | 18 111 | |||||||
Corporation Tax Payable | 68 | ||||||||
Creditors | 7 956 | 15 131 | 14 480 | 12 252 | 9 805 | 9 805 | 253 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | ||||
Fixed Assets | 860 | 430 | 1 188 | 1 056 | 880 | 748 | 616 | 484 | 352 |
Increase From Amortisation Charge For Year Intangible Assets | 176 | 132 | 132 | 132 | 132 | ||||
Intangible Assets | 1 056 | 880 | 748 | 616 | 484 | 352 | |||
Intangible Assets Gross Cost | 1 320 | 1 320 | 1 320 | 1 320 | 1 320 | ||||
Net Current Assets Liabilities | 66 073 | 21 178 | 22 349 | 22 656 | 17 779 | 19 349 | 18 925 | 18 239 | 17 858 |
Other Creditors | 12 811 | 13 260 | 10 992 | 9 805 | 9 805 | 253 | |||
Payments To Related Parties | 1 000 | 9 173 | |||||||
Property Plant Equipment Gross Cost | 1 665 | 1 665 | 1 665 | 1 665 | 1 665 | ||||
Total Assets Less Current Liabilities | 66 933 | 21 608 | 23 537 | 23 712 | 18 659 | 20 097 | 19 541 | 18 723 | 18 210 |
Trade Creditors Trade Payables | 2 252 | 1 220 | 1 260 | ||||||
Advances Credits Directors | 1 311 | 11 311 | 10 706 | 9 192 | 9 192 | 9 192 | |||
Advances Credits Made In Period Directors | 10 000 | 605 | 1 514 | ||||||
Creditors Due Within One Year | 26 680 | 19 521 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 172 | 86 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 665 | 1 665 | |||||||
Tangible Fixed Assets Depreciation | 805 | 1 235 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 430 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy