Panda House Newport Ltd was dissolved on 2018-02-27.
Panda House Newport was a private limited company that was situated at Panda House, 165 Corporation Road, Newport, NP19 0BJ, WALES. Its total net worth was valued to be 193 pounds, and the fixed assets belonging to the company totalled up to 800 pounds. This company (formed on 2015-11-17) was run by 1 director.
Director An C. who was appointed on 17 November 2015.
The company was officially classified as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was filed on 2016-11-16 and last time the statutory accounts were filed was on 28 February 2017.
Office Address | Panda House |
Office Address2 | 165 Corporation Road |
Town | Newport |
Post code | NP19 0BJ |
Country of origin | United Kingdom |
Registration Number | 09876424 |
Date of Incorporation | Tue, 17th Nov 2015 |
Date of Dissolution | Tue, 27th Feb 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Fri, 30th Nov 2018 |
Account last made up date | Tue, 28th Feb 2017 |
Next confirmation statement due date | Sat, 30th Nov 2019 |
Last confirmation statement dated | Wed, 16th Nov 2016 |
An C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-11-30 | 2017-02-28 |
Net Worth | 193 | |
Balance Sheet | ||
Cash Bank In Hand | 4 557 | |
Cash Bank On Hand | 4 557 | 1 062 |
Current Assets | 64 374 | 81 207 |
Debtors | 54 817 | 74 545 |
Other Debtors | 54 817 | 74 545 |
Property Plant Equipment | 800 | 750 |
Stocks Inventory | 5 000 | |
Tangible Fixed Assets | 800 | |
Total Inventories | 5 000 | 5 600 |
Reserves/Capital | ||
Called Up Share Capital | 1 | |
Profit Loss Account Reserve | 192 | |
Shareholder Funds | 193 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 250 |
Average Number Employees During Period | 4 | |
Creditors | 64 981 | 81 858 |
Creditors Due Within One Year | 64 981 | |
Dividends Paid | 4 300 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | |
Merchandise | 5 000 | 5 600 |
Net Current Assets Liabilities | -607 | -651 |
Number Shares Allotted | 1 | |
Number Shares Issued Fully Paid | 1 | |
Other Creditors | 1 800 | 5 750 |
Other Taxation Social Security Payable | 60 530 | 74 542 |
Par Value Share | 1 | 1 |
Profit Loss | 4 206 | |
Property Plant Equipment Gross Cost | 1 000 | |
Share Capital Allotted Called Up Paid | 1 | |
Tangible Fixed Assets Additions | 1 000 | |
Tangible Fixed Assets Cost Or Valuation | 1 000 | |
Tangible Fixed Assets Depreciation | 200 | |
Tangible Fixed Assets Depreciation Charged In Period | 200 | |
Total Assets Less Current Liabilities | 193 | 99 |
Trade Creditors Trade Payables | 2 651 | 1 566 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2018 |
gazette | Free Download (1 page) |
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