The Palio Expert started in year 2013 as Private Limited Company with registration number 08705042. The The Palio Expert company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Coventry at 8 Mercia Business Village. Postal code: CV4 8HX.
The firm has one director. Jacopo M., appointed on 25 September 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Mercia Business Village |
Town | Coventry |
Post code | CV4 8HX |
Country of origin | United Kingdom |
Registration Number | 08705042 |
Date of Incorporation | Wed, 25th Sep 2013 |
Industry | Travel agency activities |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Jacopo M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacopo M.
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 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -871 | 1 382 | 249 | ||||||
Balance Sheet | |||||||||
Current Assets | 16 172 | 39 129 | 43 954 | 65 640 | 71 700 | 162 030 | 100 586 | 77 263 | 51 126 |
Net Assets Liabilities | -32 767 | -43 083 | -14 865 | ||||||
Cash Bank In Hand | 10 448 | 32 166 | 21 439 | ||||||
Debtors | 3 928 | 5 036 | 9 833 | ||||||
Stocks Inventory | 1 796 | 1 927 | 12 682 | ||||||
Tangible Fixed Assets | 1 126 | 754 | 685 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -872 | 1 381 | 248 | ||||||
Shareholder Funds | -871 | 1 382 | 249 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 44 390 | 66 062 | 71 686 | 161 382 | 134 308 | 120 983 | 66 416 | ||
Fixed Assets | 685 | 457 | 305 | 203 | 955 | 637 | 425 | ||
Net Current Assets Liabilities | -1 997 | 628 | -436 | -422 | 14 | 648 | -33 722 | -43 720 | -15 290 |
Total Assets Less Current Liabilities | -871 | 1 382 | 249 | 35 | 319 | 851 | -32 767 | -43 083 | -14 865 |
Amount Specific Advance Or Credit Directors | 33 448 | 36 979 | 53 161 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 35 791 | 43 116 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 260 | 26 934 | |||||||
Creditors Due Within One Year | 18 169 | 38 501 | 44 390 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 689 | 729 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 689 | 1 689 | 2 418 | ||||||
Tangible Fixed Assets Depreciation | 563 | 935 | 1 733 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 563 | 372 | 798 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/09 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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