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  4. Palitra 90 Ltd

Palitra 90 Ltd

ActiveMicro-entity accountsBuildersBarking
Company number
12057120
Incorporated
18 Jun 20197 years trading
Registered office
44 Sisley Road, Barking, IG11 9SS
Nature of business
Construction of domestic buildings
Accounts due in
169 days
31 Mar 2027
Net assets
£42K▲
+23.2% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Palitra 90 Ltd is a 7-year-old private limited company registered in Barking, company number 12057120, one of 326 building contractors in Barking. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
1 Jul 2027
in 261 days
Last made up to 17 Jun 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £7,903 (+23.2%) on the year before, to £42K.
  • Net assets rose in 4 of 5 year-on-year comparisons on record.
  • Current assets of £46K against £3,580 owed within a year: more than 10 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£20K£40K30 June 2020: net assets £1£1202030 June 2021: net assets £1£1202130 June 2022: net assets £13K£13K202230 June 2023: net assets £27K£27K202330 June 2024: net assets £34K£34K202430 June 2025: net assets £42K£42K2025
Net assets at each year end, 2020 to 2025£0£20K£40K30 June 2020: net assets £1£1202030 June 2021: net assets £1£1202130 June 2022: net assets £13K£13K202230 June 2023: net assets £27K£27K202330 June 2024: net assets £34K£34K202430 June 2025: net assets £42K£42K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£42K£46K£3,5801
30 Jun 2024£34K£36K£1,7261
30 Jun 2023£27K£3,2791
30 Jun 2022£13K£16K£2,9931
30 Jun 2021£1£10
30 Jun 2020£1£10

Where Palitra 90 Ltd is registered

Palitra 90 Ltd's registered office on a map of the UK

The registered office is in Barking (IG11), in the Barking and Dagenham local authority area, London. Show IG11 9SS on a map.

Other trade companies in IG11

Also registered at this address

1 other company uses the same registered office as Palitra 90 Ltd.

What happens if Palitra 90 Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
12057120
Status
Active
Company type
Private limited company
Incorporated
18 June 2019 (7 years ago)
Registered office
44 Sisley Road, Barking, IG11 9SS
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
17 June 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Other active building contractors registered in Barking.

All building contractors in Barking · All trades in Barking · Builders across the UK

Frequently asked questions

When are Palitra 90 Ltd's accounts due?

Palitra 90 Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Palitra 90 Ltd's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is Palitra 90 Ltd still trading?

Palitra 90 Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Palitra 90 Ltd do?

Palitra 90 Ltd is registered under Construction of domestic buildings (SIC 41202).

How old is Palitra 90 Ltd?

Palitra 90 Ltd was incorporated on 18 June 2019, 7 years ago.

What is the penalty if Palitra 90 Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Palitra 90 Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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