Founded in 2014, Palmview Investments, classified under reg no. 09064077 is an active company. Currently registered at 30 Darenth Road N16 6EJ, London the company has been in the business for 10 years. Its financial year was closed on 24th August and its latest financial statement was filed on 2022-08-31.
The company has one director. Hersch S., appointed on 30 May 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Hannah S.. There were no ex directors.
Office Address | 30 Darenth Road |
Town | London |
Post code | N16 6EJ |
Country of origin | United Kingdom |
Registration Number | 09064077 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 24th August |
Company age | 10 years old |
Account next due date | Fri, 24th May 2024 (23 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 13th Jun 2023 (2023-06-13) |
Last confirmation statement dated | Mon, 30th May 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Hersch S. The abovementioned PSC and has 75,01-100% shares.
Hersch S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 | -374 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 | |||||||
Cash Bank On Hand | 5 | 4 138 | 1 311 | 1 505 | 13 413 | 10 041 | 33 087 | |
Current Assets | 1 | 5 | 301 480 | 310 309 | 314 878 | 323 677 | 374 105 | 369 351 |
Debtors | 1 | 297 342 | 308 998 | 313 373 | 310 264 | 364 064 | 336 264 | |
Net Assets Liabilities | -374 | 240 421 | 250 255 | 262 323 | 276 066 | 291 959 | 342 814 | |
Other Debtors | 297 153 | 308 653 | 308 753 | 310 264 | 364 064 | 336 264 | ||
Property Plant Equipment | 1 884 | 1 602 | 1 362 | 1 157 | 984 | 836 | ||
Tangible Fixed Assets | 620 756 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -375 | |||||||
Shareholder Funds | 1 | -374 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 615 | 855 | 1 060 | 1 233 | 1 381 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 386 850 | 424 748 | ||||||
Bank Borrowings Overdrafts | 631 154 | 608 164 | 1 130 515 | 1 094 803 | 1 056 844 | 1 015 025 | ||
Creditors | 621 135 | 631 154 | 608 164 | 1 130 515 | 1 094 803 | 1 056 844 | 1 015 025 | |
Creditors Due Within One Year | 621 135 | |||||||
Fixed Assets | 620 756 | 829 884 | 829 602 | 1 216 212 | 1 640 755 | 1 640 582 | 1 640 434 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 282 | 240 | 205 | 173 | 148 | ||
Investment Property | 620 756 | 828 000 | 828 000 | 1 214 850 | 1 639 598 | 1 639 598 | 1 639 598 | |
Investment Property Fair Value Model | 620 756 | 828 000 | 828 000 | 1 214 850 | 1 639 598 | 1 639 598 | ||
Net Current Assets Liabilities | 1 | -621 130 | 41 691 | 28 817 | 176 626 | -269 886 | -291 779 | -282 595 |
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 621 135 | 252 148 | 271 478 | 127 724 | 535 193 | 609 439 | 630 731 | |
Other Taxation Social Security Payable | 7 641 | 10 014 | 10 528 | 8 370 | 9 252 | 21 215 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 240 795 | 9 834 | 12 068 | 13 743 | 15 893 | 50 855 | ||
Property Plant Equipment Gross Cost | 2 217 | 2 217 | 2 217 | 2 217 | 2 217 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 620 756 | |||||||
Tangible Fixed Assets Cost Or Valuation | 620 756 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 217 | |||||||
Total Assets Less Current Liabilities | 1 | -374 | 871 575 | 858 419 | 1 392 838 | 1 370 869 | 1 348 803 | 1 357 839 |
Trade Debtors Trade Receivables | 189 | 345 | 4 620 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-30 filed on: 19th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy