Palziv Uk Limited HALESOWEN


Founded in 2004, Palziv Uk, classified under reg no. 05015359 is an active company. Currently registered at 217 Long Lane B62 9JT, Halesowen the company has been in the business for 20 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Tal C., appointed on 1 January 2023. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Meir L. and who left the the firm on 1 January 2023. In addition, there is one former secretary - Raphael C. who worked with the the firm until 1 January 2023.

Palziv Uk Limited Address / Contact

Office Address 217 Long Lane
Town Halesowen
Post code B62 9JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05015359
Date of Incorporation Wed, 14th Jan 2004
Industry Wholesale of other intermediate products
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

Tal C.

Position: Director

Appointed: 01 January 2023

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 January 2004

Resigned: 14 January 2004

Raphael C.

Position: Secretary

Appointed: 14 January 2004

Resigned: 01 January 2023

Meir L.

Position: Director

Appointed: 14 January 2004

Resigned: 01 January 2023

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Meir L. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Palziv Ein Hanaziv Co-Operative Agricultural Society that put Beit Shean 10805, Israel as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Meir L.

Notified on 6 April 2016
Ceased on 15 January 2017
Nature of control: significiant influence or control

Palziv Ein Hanaziv Co-Operative Agricultural Society

Palziv Il Ein Hanatziv, M.P. Emek, Beit Shean 10805, Israel

Legal authority Ifrs
Legal form Limited Company
Country registered Israel
Place registered Israel
Registration number 570040535
Notified on 15 January 2017
Ceased on 15 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth259 065266 307       
Balance Sheet
Cash Bank On Hand  326 116327 198254 633189 994160 410399 031211 289
Current Assets1 850 3481 797 1812 133 3852 234 9892 351 5561 652 4741 831 6972 092 9392 272 787
Debtors1 213 481936 5621 356 3871 291 4391 392 2821 029 0551 169 4611 250 8111 104 465
Net Assets Liabilities  291 831323 901315 480213 400260 999403 823450 763
Other Debtors    20 7972 193 19 67216 112
Property Plant Equipment  43 92131 27119 54712 2254 1522 7512 259
Total Inventories  450 882616 352704 641433 425501 826443 097957 033
Cash Bank In Hand175 731350 175       
Net Assets Liabilities Including Pension Asset Liability259 065266 307       
Stocks Inventory461 136510 444       
Tangible Fixed Assets32 22153 728       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve259 064266 306       
Shareholder Funds259 065266 307       
Other
Audit Fees Expenses  7 3507 9507 9507 9507 9507 950 
Accrued Liabilities Deferred Income  31 19931 29128 99615 36511 60764 69058 981
Accumulated Depreciation Impairment Property Plant Equipment  86 20798 857107 353116 974125 877127 547128 496
Additions Other Than Through Business Combinations Property Plant Equipment    4162 299830269457
Administrative Expenses  537 408580 962555 831576 611465 502452 526 
Amounts Owed To Group Undertakings  1 800 7121 876 8861 991 9501 396 5661 488 2471 567 4951 707 116
Applicable Tax Rate    1919191919
Average Number Employees During Period  9998655
Comprehensive Income Expense  25 52432 070-8 421-102 08047 599142 824 
Corporation Tax Payable  6 17210 161262  25 02111 429
Corporation Tax Recoverable     262   
Cost Sales  3 755 6643 826 5374 053 7573 771 3103 054 9554 036 913 
Creditors  1 877 3211 936 9512 052 3861 451 2991 574 8501 691 6221 824 115
Current Tax For Period    262-262 25 02111 429
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws        -77
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    -2 171-3 237 245-77
Depreciation Expense Property Plant Equipment  16 73612 65011 1659 6218 9031 670 
Depreciation Rate Used For Property Plant Equipment   202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 669    
Disposals Property Plant Equipment    3 644    
Future Minimum Lease Payments Under Non-cancellable Operating Leases  205 998137 33268 66668 666 973 067863 938
Gross Profit Loss  569 549620 447545 501471 032513 101620 616 
Increase From Depreciation Charge For Year Property Plant Equipment   12 65011 1659 6218 9031 670949
Net Current Assets Liabilities232 725222 616256 064298 038299 170201 175256 847401 317448 672
Number Shares Issued Fully Paid  1111111
Operating Profit Loss  32 14139 485-10 330-105 57947 599168 090 
Other Creditors  5786749877051 3083 0882 656
Other Taxation Social Security Payable  27 3185 3275 52218 5459 1256 2717 605
Par Value Share   111111
Prepayments Accrued Income  30 79731 30535 53338 98140 89049 66048 872
Profit Loss  25 52432 070-8 421-102 08047 599142 824 
Profit Loss On Ordinary Activities Before Tax  32 14139 485-10 330-105 57947 599168 09058 292
Property Plant Equipment Gross Cost   130 128126 900129 199130 029130 298130 755
Taxation Including Deferred Taxation Balance Sheet Subtotal  8 1545 4083 237  245168
Tax Decrease From Utilisation Tax Losses       7 495 
Tax Expense Credit Applicable Tax Rate    -1 963-20 0609 04431 93711 075
Tax Increase Decrease From Effect Capital Allowances Depreciation     -1 9871 51449451
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    16630578330303
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward     18 131-10 636  
Tax Tax Credit On Profit Or Loss On Ordinary Activities  6 6177 415-1 909-3 499 25 26611 352
Total Assets Less Current Liabilities264 946276 344299 985329 309318 717213 400260 999404 068450 931
Trade Creditors Trade Payables  11 34212 61224 66920 11864 56325 05736 328
Trade Debtors Trade Receivables  1 325 5901 260 1341 335 952987 6191 128 5711 181 4791 039 481
Turnover Revenue  4 325 2134 446 9844 599 2584 242 3423 568 0564 657 529 
Creditors Due Within One Year1 617 6231 574 565       
Fixed Assets32 22153 728       
Provisions For Liabilities Charges5 88110 037       
Tangible Fixed Assets Additions 33 747       
Tangible Fixed Assets Cost Or Valuation101 280123 199       
Tangible Fixed Assets Depreciation69 05969 471       
Tangible Fixed Assets Depreciation Charged In Period 11 920       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 508       
Tangible Fixed Assets Disposals 11 828       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Address change date: Fri, 9th Jun 2023. New Address: 217 Long Lane Halesowen B62 9JT. Previous address: Chartwells House 1 st Josephs Court Trindle Road Dudley West Midlands DY2 7AU
filed on: 9th, June 2023
Free Download (1 page)

Company search