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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Smith, James Nicholas Barrie
    Born in July 1976
    Individual (6 offsprings)
    Officer
    2021-01-14 ~ now
    OF - Director → CIF 0
    Mr James Nicholas Barrie Smith
    Born in July 1976
    Individual (6 offsprings)
    Person with significant control
    2021-01-14 ~ 2022-11-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    PENSIVE DRAGON LIMITED
    11669002
    The Portland Building, 27-28 Church Street, Brighton, East Sussex, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2022-11-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PALLISER CAPITAL (UK) LTD

Period: 2021-01-14 ~ now
Company number: 13135419
Registered name
PALLISER CAPITAL (UK) LTD - now
Standard Industrial Classification
66300 - Fund Management Activities
Brief company account
Property, Plant & Equipment
32,511 GBP2023-12-31
52,214 GBP2022-12-31
Fixed Assets - Investments
13,434 GBP2023-12-31
13,434 GBP2022-12-31
Fixed Assets
45,945 GBP2023-12-31
65,648 GBP2022-12-31
Debtors
Current
4,412,404 GBP2023-12-31
3,655,996 GBP2022-12-31
Current assets - Investments
2,060,228 GBP2022-12-31
Cash at bank and in hand
5,492,834 GBP2023-12-31
2,628,668 GBP2022-12-31
Current Assets
9,905,238 GBP2023-12-31
8,344,892 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,796,108 GBP2023-12-31
Net Current Assets/Liabilities
4,109,130 GBP2023-12-31
3,359,713 GBP2022-12-31
Total Assets Less Current Liabilities
4,155,075 GBP2023-12-31
3,425,361 GBP2022-12-31
Net Assets/Liabilities
4,155,075 GBP2023-12-31
3,425,361 GBP2022-12-31
Equity
Called up share capital
350,057 GBP2023-12-31
350,057 GBP2022-12-31
350,057 GBP2022-01-01
Share premium
14,753 GBP2023-12-31
14,753 GBP2022-12-31
14,753 GBP2022-01-01
Retained earnings (accumulated losses)
3,790,265 GBP2023-12-31
3,060,551 GBP2022-12-31
233,148 GBP2022-01-01
Profit/Loss
2,009,723 GBP2023-01-01 ~ 2023-12-31
2,827,403 GBP2022-01-01 ~ 2022-12-31
Equity
4,155,075 GBP2023-12-31
3,425,361 GBP2022-12-31
597,958 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,009,723 GBP2023-01-01 ~ 2023-12-31
2,827,403 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,280,009 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,280,009 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
30,087 GBP2023-01-01 ~ 2023-12-31
25,761 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,000 GBP2023-01-01 ~ 2023-12-31
11,500 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
204,993 GBP2023-01-01 ~ 2023-12-31
150,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,784,842 GBP2023-01-01 ~ 2023-12-31
3,631,043 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
654,438 GBP2023-01-01 ~ 2023-12-31
689,898 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
713,058 GBP2023-01-01 ~ 2023-12-31
730,260 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,270 GBP2023-12-31
10,270 GBP2022-12-31
Computers
87,374 GBP2023-12-31
77,860 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
97,644 GBP2023-12-31
88,130 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,051 GBP2022-12-31
Computers
32,865 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
35,916 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
27,163 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
29,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,105 GBP2023-12-31
Computers
60,028 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,133 GBP2023-12-31
Property, Plant & Equipment
Office equipment
5,165 GBP2023-12-31
7,219 GBP2022-12-31
Computers
27,346 GBP2023-12-31
44,995 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,854 GBP2022-12-31
Other Debtors
Current
510,816 GBP2023-12-31
354,435 GBP2022-12-31
Prepayments/Accrued Income
Current
3,901,588 GBP2023-12-31
3,298,707 GBP2022-12-31
Cash and Cash Equivalents
5,492,834 GBP2023-12-31
2,628,668 GBP2022-12-31
Trade Creditors/Trade Payables
Current
418,244 GBP2023-12-31
180,179 GBP2022-12-31
Amounts owed to group undertakings
Current
775,509 GBP2023-12-31
873,462 GBP2022-12-31
Corporation Tax Payable
Current
261,836 GBP2023-12-31
706,013 GBP2022-12-31
Taxation/Social Security Payable
Current
72,331 GBP2023-12-31
63,402 GBP2022-12-31
Other Creditors
Current
41,020 GBP2023-12-31
7,479 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,227,168 GBP2023-12-31
3,154,644 GBP2022-12-31
Creditors
Current
5,796,108 GBP2023-12-31
4,985,179 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2023-12-31
800 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,570 shares2023-12-31
3,570 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
34,987 shares2023-12-31
34,987 shares2022-12-31
Par Value of Share
Class 3 ordinary share
10.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,085 shares2023-12-31
2,085 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,091 GBP2023-12-31
8,091 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,091 GBP2023-12-31
8,091 GBP2022-12-31
  • PALLISER CAPITAL (UK) LTD
    Info
    Registered number 13135419
    Palliser House, Palliser Road, London W14 9EQ
    PRIVATE LIMITED COMPANY incorporated on 2021-01-14 (5 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.