Founded in 2013, P P 2010 (UK), classified under reg no. 08411641 is an active company. Currently registered at 2 Lilly Hall Close S66 8RR, Rotherham the company has been in the business for 11 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022. Since April 9, 2013 P P 2010 (UK) Limited is no longer carrying the name Panda Portables (UK).
The company has one director. Phillip P., appointed on 20 February 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Lilly Hall Close |
Office Address2 | Maltby |
Town | Rotherham |
Post code | S66 8RR |
Country of origin | United Kingdom |
Registration Number | 08411641 |
Date of Incorporation | Wed, 20th Feb 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Phillip P. The abovementioned PSC and has 75,01-100% shares.
Phillip P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Panda Portables (UK) | April 9, 2013 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 263 | 4 310 | 25 290 | 19 994 | 44 664 | 34 185 | 26 724 |
Current Assets | 31 217 | 36 823 | 97 025 | 78 964 | 161 444 | 163 308 | 114 845 |
Debtors | 10 954 | 29 774 | 59 171 | 46 794 | 52 332 | 115 671 | 56 349 |
Net Assets Liabilities | 16 496 | -10 416 | 16 079 | 30 949 | -1 249 | -28 031 | -33 884 |
Other Debtors | 1 928 | 3 612 | 6 094 | 7 039 | 6 452 | 10 281 | 2 259 |
Property Plant Equipment | 21 726 | 23 824 | 22 354 | 6 183 | 1 125 | ||
Total Inventories | 2 739 | 12 564 | 12 176 | 64 448 | 13 452 | 31 772 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 486 | 23 329 | 22 382 | 28 553 | 33 611 | 34 736 | |
Average Number Employees During Period | 6 | 4 | 5 | 5 | 4 | ||
Balances Amounts Owed To Related Parties | 30 749 | 29 749 | |||||
Bank Borrowings Overdrafts | 3 426 | 13 065 | 37 302 | 25 369 | 105 000 | 69 583 | 44 583 |
Corporation Tax Payable | 865 | 7 431 | |||||
Corporation Tax Recoverable | 2 750 | 2 750 | |||||
Creditors | 32 147 | 66 263 | 6 833 | 52 998 | 163 618 | 69 583 | 44 583 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 881 | 11 469 | 9 296 | 5 058 | 1 125 | ||
Net Current Assets Liabilities | -930 | -29 440 | 5 358 | 25 966 | -2 174 | 41 552 | 10 699 |
Number Shares Issued Fully Paid | 10 | ||||||
Other Creditors | 23 088 | 56 846 | 6 833 | 1 673 | 10 178 | 7 635 | 4 882 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 038 | 12 417 | 3 125 | ||||
Other Disposals Property Plant Equipment | 7 050 | 12 417 | 10 000 | ||||
Other Taxation Social Security Payable | 18 385 | 8 631 | 15 533 | 17 725 | 43 034 | 37 332 | 23 328 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 36 213 | 47 153 | 44 736 | 34 736 | 34 736 | 34 736 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 300 | 4 800 | 4 800 | 1 200 | 200 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 990 | 10 000 | |||||
Total Assets Less Current Liabilities | 20 796 | -5 616 | 27 712 | 32 149 | -1 049 | 41 552 | |
Trade Creditors Trade Payables | -12 752 | -12 279 | 3 160 | 800 | 5 406 | 15 490 | 8 427 |
Trade Debtors Trade Receivables | 6 276 | 23 412 | 53 077 | 39 755 | 45 880 | 105 390 | 54 090 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 20, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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