Company information:
Palace House Limited (No: 00822206)
Address: 115 CRAVEN PARK ROAD, STAMFORD HILL, LONDON, N15 6BL
Status: Active
Incorporated: 10-Jul-1964
Accounts Next Due: 26-Jan-2025
Next Confirmation Statement Due: 29-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: FRANCES ROSALIND LERNER ( DOB: Oct-1956 From: Jun-1991 )
Current Director: CHARLES LERNER ( DOB: Feb-1954 From: Jun-1991 )
Current Director: IRVING MARC LERNER ( DOB: Dec-1977 From: Mar-2004 )
Current Secretary: FRANCES ROSALIND LERNER ( DOB: Oct-1956 From: Jun-1991 )
Resigned Director: SALOMON NOE ( DOB: Dec-1930 From: Aug-1996 To: Feb-2014 )
Persons of Significant Control:
Mrs Frances Rosalind Lerner, South Tottenham, London, N15 6BL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2017-06-01)
Mr Charles Lerner, South Tottenham, London, N15 6BL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2017-06-01)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 2,335,000 | 2,525,000 | 2,525,000 | 2,525,000 | 2,525,000 | 2,525,000 | 2335000.0,2525000.0,2525000.0,2525000.0,2525000.0,2525000.0 |
| Current assets | 3,774,860 | 3,802,512 | 3,769,088 | 3,741,703 | 3,731,153 | 3,773,305 | 3774860.0,3802512.0,3769088.0,3741703.0,3731153.0,3773305.0 |
| Current assets / Debtors | 3,772,112 | 3,802,009 | 3,766,540 | 3,740,817 | 3,727,843 | 3,769,865 | 3772112.0,3802009.0,3766540.0,3740817.0,3727843.0,3769865.0 |
| Current assets / Cash at bank and on hand | 2,748 | 503 | 2,548 | 886 | 3,310 | 3,440 | 2748.0,503.0,2548.0,886.0,3310.0,3440.0 |
| Net current assets (liabilities) | 3,728,119 | 3,716,069 | 3,672,937 | 3,652,671 | 3,632,259 | 3,665,705 | 3728119.0,3716069.0,3672937.0,3652671.0,3632259.0,3665705.0 |
| Total assets less current liabilities | 6,063,119 | 6,241,069 | 6,197,937 | 6,177,671 | 6,157,259 | 6,190,705 | 6063119.0,6241069.0,6197937.0,6177671.0,6157259.0,6190705.0 |
| Provisions for liabilities, balance sheet subtotal | 379,407 | 390,629 | 390,629 | 390,629 | 390,629 | 390,629 | 379407.0,390629.0,390629.0,390629.0,390629.0,390629.0 |
| Net assets (liabilities) | 3,656,412 | 3,836,183 | 3,836,747 | 3,842,568 | 3,848,242 | 3,907,775 | 3656412.0,3836183.0,3836747.0,3842568.0,3848242.0,3907775.0 |
| Equity / share capital and reserves | 3,656,412 | 3,836,183 | 3,836,747 | 3,842,568 | 3,848,242 | 3,907,775 | 3656412.0,3836183.0,3836747.0,3842568.0,3848242.0,3907775.0 |