Pallisade Early Education Ltd in BRIGHTON

Pallisade Early Education Ltd BRIGHTON

Pallisade Early Education Ltd was dissolved on 2022-12-07. Pallisade Early Education was a private limited company that was located at 68 Ship Street, Brighton, BN1 1AE, East Sussex. Its full net worth was valued to be roughly 26969 pounds, and the fixed assets that belonged to the company totalled up to 17596 pounds. This company (incorporated on 2012-11-29) was run by 1 director.
Director Salim A. who was appointed on 15 April 2021.

The company was classified as "pre-primary education" (85100). According to the official data, there was a name change on 2016-07-22, their previous name was The Madisson Nursery. The most recent confirmation statement was filed on 2021-11-29 and last time the statutory accounts were filed was on 30 April 2021. 2015-11-29 was the date of the most recent annual return.

Pallisade Early Education Ltd Address / Contact

Office Address	68 Ship Street
Town	Brighton
Post code	BN1 1AE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08312507
Date of Incorporation	Thu, 29th Nov 2012
Date of Dissolution	Wed, 7th Dec 2022
Industry	Pre-primary education
End of financial Year	30th April
Company age	10 years old
Account next due date	Tue, 31st Jan 2023
Account last made up date	Fri, 30th Apr 2021
Next confirmation statement due date	Tue, 13th Dec 2022
Last confirmation statement dated	Mon, 29th Nov 2021

Company staff

Salim A.

Position: Director

Appointed: 15 April 2021

Salim A.

Position: Director

Appointed: 30 January 2017

Resigned: 30 January 2017

Salim A.

Position: Director

Appointed: 24 January 2017

Resigned: 15 April 2021

Helen B.

Position: Director

Appointed: 18 January 2016

Resigned: 22 March 2021

Salim A.

Position: Director

Appointed: 07 February 2013

Resigned: 20 June 2016

Asif A.

Position: Director

Appointed: 29 November 2012

Resigned: 24 January 2017

Salim A.

Position: Director

Appointed: 29 November 2012

Resigned: 07 January 2013

People with significant control

Pallisade Limited

134 Wandsworth Bridge Road, London, SW6 2UL, England

Legal authority	Company Act 2006
Legal form	Limited
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

The Madisson Nursery	July 22, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-04-30
Net Worth	26 969	51 713

Balance Sheet
Cash Bank On Hand			17 682	31 921	13 638	14 709	799
Current Assets	104 900	140 803	140 084	147 567	139 752	166 331	3 030
Debtors	97 502	91 470	122 402	115 646	126 114	151 622	2 231
Net Assets Liabilities			70 344	82 820	100 284	88 855	-21 827
Other Debtors			76 480	76 480	96 480	122 920	2 231
Property Plant Equipment			13 600	10 200	7 650	5 738	3 826
Cash Bank In Hand	7 398	49 333
Net Assets Liabilities Including Pension Asset Liability	26 969	51 713
Tangible Fixed Assets	17 596	18 133

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	26 968	51 712
Shareholder Funds	26 969	51 713

Other
Accumulated Depreciation Impairment Property Plant Equipment			22 511	25 911	28 461	30 373	32 285
Average Number Employees During Period			24	17	15	15	12
Comprehensive Income Expense			18 631	12 476	17 464	-11 429	-110 682
Corporation Tax Payable			5 791	3 784	4 695
Creditors			83 340	74 947	47 118	83 214	28 683
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets	17 596	18 133	13 600	10 200	7 650	5 738	3 826
Increase From Depreciation Charge For Year Property Plant Equipment				3 400	2 550	1 912	1 912
Net Current Assets Liabilities	9 373	33 580	56 744	72 620	92 634	83 117	-25 653
Other Creditors			73 228	67 230	37 037	80 641	28 683
Other Taxation Social Security Payable			4 321	3 933	5 386	2 573
Profit Loss			18 631	12 476	17 464	-11 429	-110 682
Property Plant Equipment Gross Cost				36 111	36 111	36 111	36 111
Total Assets Less Current Liabilities	26 969	51 713	70 344	82 820	100 284	88 855	-21 827
Trade Debtors Trade Receivables			45 922	39 166	29 634	28 702
Creditors Due Within One Year	95 527	107 223
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		6 331
Tangible Fixed Assets Cost Or Valuation	29 780	36 111
Tangible Fixed Assets Depreciation	12 184	17 978
Tangible Fixed Assets Depreciation Charged In Period		5 794

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2021-11-29 filed on: 29th, December 2021	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2021-11-29 filed on: 29th, December 2021	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 134 Wandsworth Bridge Road Fulham London SW6 2UL England to 68 Ship Street Brighton East Sussex BN1 1AE on 2021-06-08 filed on: 8th, June 2021	address	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 24th, May 2021	accounts	Free Download (14 pages)
AA01	Previous accounting period extended from 2020-12-31 to 2021-04-30 filed on: 17th, May 2021	accounts	Free Download (1 page)
AP01	New director was appointed on 2021-04-15 filed on: 15th, April 2021	officers	Free Download (2 pages)
TM01	Director appointment termination date: 2021-04-15 filed on: 15th, April 2021	officers	Free Download (1 page)
TM01	Director appointment termination date: 2021-03-22 filed on: 3rd, April 2021	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2020-11-29 filed on: 18th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 29th, December 2020	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2019-11-29 filed on: 2nd, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 26th, September 2019	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2018-11-29 filed on: 4th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 27th, September 2018	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates 2017-11-29 filed on: 26th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 23rd, October 2017	accounts	Free Download (12 pages)
TM01	Director appointment termination date: 2017-01-30 filed on: 1st, February 2017	officers	Free Download (1 page)
AP01	New director was appointed on 2017-01-30 filed on: 30th, January 2017	officers	Free Download (2 pages)
TM01	Director appointment termination date: 2017-01-24 filed on: 24th, January 2017	officers	Free Download (1 page)
AP01	New director was appointed on 2017-01-24 filed on: 24th, January 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2016-11-29 filed on: 20th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 29th, September 2016	accounts	Free Download (4 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2016-07-22 filed on: 22nd, July 2016	resolution	Free Download (3 pages)
AD01	Registered office address changed from 726 Fulham Road Fulham London SW6 5SF to 134 Wandsworth Bridge Road Fulham London SW6 2UL on 2016-07-21 filed on: 21st, July 2016	address	Free Download (1 page)
TM01	Director appointment termination date: 2016-06-20 filed on: 20th, June 2016	officers	Free Download (1 page)
AR01	Annual return made up to 2015-11-29 with full list of members filed on: 18th, January 2016	annual return	Free Download (3 pages)
AP01	New director was appointed on 2016-01-18 filed on: 18th, January 2016	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 9th, October 2015	accounts	Free Download (5 pages)
CH01	On 2015-08-12 director's details were changed filed on: 18th, August 2015	officers	Free Download (2 pages)
AR01	Annual return made up to 2014-11-29 with full list of members filed on: 23rd, December 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 7th, November 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to 2013-11-29 with full list of members filed on: 5th, December 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-12-05: 1.00 GBP	capital
AA01	Current accounting period extended from 2013-11-30 to 2013-12-31 filed on: 5th, December 2013	accounts	Free Download (1 page)
AP01	New director was appointed on 2013-02-07 filed on: 7th, February 2013	officers	Free Download (2 pages)
TM01	Director appointment termination date: 2013-01-07 filed on: 7th, January 2013	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 29th, November 2012	incorporation	Free Download (8 pages)
MODEL ARTICLES	Model articles adopted	incorporation

Pallisade Early Education Ltd BRIGHTON

Pallisade Early Education Ltd Address / Contact

Company Information / Profile

Company staff

Salim A.

Salim A.

Salim A.

Helen B.

Salim A.

Asif A.

Salim A.

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us