Founded in 2014, Palms Hill, classified under reg no. 09211472 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Christopher C., appointed on 10 September 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 09211472 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Christopher C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 51 373 | 134 597 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 22 115 | 76 527 | |||||||
Cash Bank On Hand | 76 527 | 92 501 | 178 586 | 186 622 | 193 079 | 140 103 | 248 104 | 313 367 | |
Current Assets | 75 916 | 128 043 | 151 417 | 230 497 | 217 387 | 313 829 | 288 251 | 268 628 | 335 765 |
Debtors | 53 801 | 51 516 | 58 916 | 51 911 | 30 765 | 120 750 | 148 148 | 20 524 | 22 398 |
Other Debtors | 50 911 | 30 765 | 109 544 | 107 407 | 5 525 | 5 972 | |||
Tangible Fixed Assets | 1 405 094 | 1 405 094 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 51 273 | 134 497 | |||||||
Shareholder Funds | 51 373 | 134 597 | |||||||
Other | |||||||||
Accrued Liabilities | 3 600 | 3 600 | 3 600 | ||||||
Corporation Tax Payable | 27 306 | 28 413 | 34 159 | ||||||
Creditors | 1 398 540 | 1 313 260 | 1 251 713 | 1 102 129 | 1 064 697 | 887 793 | 751 366 | 704 579 | |
Creditors Due Within One Year | 1 429 637 | 1 398 540 | |||||||
Dividends Paid | 5 000 | 5 000 | 2 000 | ||||||
Investment Property | 1 405 094 | 1 405 094 | 1 405 094 | 1 405 094 | 1 405 094 | 1 405 094 | 1 405 094 | 1 405 094 | |
Investment Property Fair Value Model | 1 405 094 | 1 405 094 | 1 405 094 | 1 405 094 | 1 405 094 | 1 405 094 | 1 405 094 | ||
Net Current Assets Liabilities | -1 353 721 | -1 270 497 | -1 161 843 | -1 021 216 | -884 742 | -750 868 | -599 542 | -482 738 | -368 814 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 5 715 | 5 715 | 1 217 554 | 1 069 647 | 1 032 825 | 851 828 | 715 171 | 669 060 | |
Other Taxation Social Security Payable | 34 159 | 32 482 | 31 872 | 35 965 | 36 195 | 35 519 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments | 895 | ||||||||
Profit Loss | 113 654 | 145 627 | 138 474 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 405 094 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 405 094 | ||||||||
Total Assets Less Current Liabilities | 51 373 | 134 597 | 243 251 | 383 878 | 520 352 | 654 226 | 805 552 | 922 356 | 1 036 280 |
Trade Debtors Trade Receivables | 1 500 | 8 900 | 1 000 | 11 206 | 40 741 | 14 999 | 16 426 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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