PALLET CONTROL & MANAGEMENT LIMITED
Period: 2005-05-17 ~ 2023-04-18
Company number: 05455140
Registered name PALLET CONTROL & MANAGEMENT LIMITED - Dissolved
Standard Industrial Classification 63110 - Data Processing, Hosting And Related Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
52290 - Other Transportation Support Activities
Brief company account Par Value of Share Class 1 ordinary share
1 2021-06-01 ~ 2022-04-08
Property, Plant & Equipment 1,039 GBP 2021-05-31
Fixed Assets 1,039 GBP 2021-05-31
Debtors 9,394 GBP 2022-04-08
19,233 GBP 2021-05-31
Cash at bank and in hand 43,177 GBP 2022-04-08
107,684 GBP 2021-05-31
Current Assets 52,571 GBP 2022-04-08
126,917 GBP 2021-05-31
Creditors Current
52,570 GBP 2022-04-08
78,285 GBP 2021-05-31
Net Current Assets/Liabilities 1 GBP 2022-04-08
48,632 GBP 2021-05-31
Total Assets Less Current Liabilities 1 GBP 2022-04-08
49,671 GBP 2021-05-31
Net Assets/Liabilities 1 GBP 2022-04-08
49,474 GBP 2021-05-31
Equity Called up share capital
1 GBP 2022-04-08
1 GBP 2021-05-31
Retained earnings (accumulated losses)
49,473 GBP 2021-05-31
Equity 1 GBP 2022-04-08
49,474 GBP 2021-05-31
Average Number of Employees 2 2021-06-01 ~ 2022-04-08
2 2020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost Net goodwill
80,000 GBP 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
80,000 GBP 2021-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,691 GBP 2022-04-08
2,691 GBP 2021-05-31
Computers
2,739 GBP 2022-04-08
4,212 GBP 2021-05-31
Property, Plant & Equipment - Gross Cost 5,430 GBP 2022-04-08
6,903 GBP 2021-05-31
Property, Plant & Equipment - Disposals Computers
-1,473 GBP 2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Disposals -1,473 GBP 2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,691 GBP 2022-04-08
2,691 GBP 2021-05-31
Computers
2,739 GBP 2022-04-08
3,173 GBP 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,430 GBP 2022-04-08
5,864 GBP 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
1,039 GBP 2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,039 GBP 2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Computers
-1,473 GBP 2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -1,473 GBP 2021-06-01 ~ 2022-04-08
Property, Plant & Equipment Computers
1,039 GBP 2021-05-31
Trade Debtors/Trade Receivables Current
19,233 GBP 2021-05-31
Other Debtors Current
6,332 GBP 2022-04-08
Amount of value-added tax that is recoverable Current
3,062 GBP 2022-04-08
Debtors Amounts falling due within one year, Current
9,394 GBP 2022-04-08
19,233 GBP 2021-05-31
Corporation Tax Payable Current
6,922 GBP 2022-04-08
11,237 GBP 2021-05-31
Other Taxation & Social Security Payable Current
2 GBP 2022-04-08
242 GBP 2021-05-31
Other Creditors Current
9,620 GBP 2022-04-08
Accrued Liabilities/Deferred Income Current
2,700 GBP 2022-04-08
1,200 GBP 2021-05-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
197 GBP 2021-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2022-04-08
Profit/Loss Retained earnings (accumulated losses)
-20,488 GBP 2021-06-01 ~ 2022-04-08
Dividends Paid Retained earnings (accumulated losses)
-28,985 GBP 2021-06-01 ~ 2022-04-08
PALLET CONTROL & MANAGEMENT LIMITED Info Registered number 05455140 14 North View, Ealing, London W5 1QL
PRIVATE LIMITED COMPANY incorporated on 2005-05-17 and dissolved on 2023-04-18 (17 years 11 months). The company status is Dissolved .
CIF 0