Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 8 October 2027
- Last conf. stmt
- 24 September 2026
Palliass Ltd
- Incorporated
- 23 September 2014 (12 years)
- Previously known as
- Kelman Close Ltd (until 30 October 2014)This list may be incomplete. See all names on Companies House
- Industry
- Development of building projects (41100) Other building completion and finishing (43390)
- Directors
- Owned by
- Jonathan David Lubert
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Brook HouseMint StreetGodalmingGU7 1HE
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 23 September 2014
British
Born July 1962 (64)
Officer history (1 former)
5 February 2015
23 September 2014
23 September 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 23 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1962 (64)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Cash
- £5
- Employees
- 1
- Current Ratio
- 0.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £9,356 | £0 | £504 | £2,053 | £3,700 | £3,524 | |
| Current Assets | £1,733 | £136,312 | £31,072 | £4,190 | £46,890 | £70,939 | |
| Debtors | £1,728 | £114,954 | £21,563 | £2,320 | £12,794 | £39,440 | |
| Cash | £5 | £21,358 | £9,509 | £1,870 | £34,096 | £31,499 | |
| Creditors (< 1 year) | £8,097 | £126,809 | £10,055 | £25,853 | £3,208 | £18,343 | £50,836 |
| Net Current Assets | (£6,364) | £9,503 | £5,219 | £982 | £28,547 | £20,103 | |
| Shareholder Funds | £2,992 | £9,503 | £5,723 | £3,035 | £32,247 | £23,627 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 March 2026 | Total exemption full accounts | 30 September 2025 | ||
| 25 September 2025 | Director's details changed | |||
| 24 September 2025 | Change of details for a person with significant control | |||
| 24 September 2025 | Confirmation statement with no updates | 24 September 2025 | ||
| 10 March 2025 | Registered office address changed |
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