Founded in 2014, P N Enterprises, classified under reg no. 09129830 is an active company. Currently registered at 6 Viewpoint Office Village SG1 2EQ, Stevenage the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Paul N., appointed on 14 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Viewpoint Office Village |
| Office Address2 | Babbage Road |
| Town | Stevenage |
| Post code | SG1 2EQ |
| Country of origin | United Kingdom |
| Registration Number | 09129830 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 14 July 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Paul N. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Paul N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Paul N.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 10 794 | 9 871 | 12 709 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 809 | 1 477 | 8 203 | 8 719 | ||||
| Current Assets | 3 294 | 3 871 | 7 909 | 2 727 | 9 725 | 10 337 | 27 410 | 8 217 |
| Debtors | 1 100 | 1 250 | 1 522 | 1 618 | ||||
| Net Assets Liabilities | 12 709 | 6 567 | 12 797 | 12 795 | 29 376 | 9 790 | ||
| Property Plant Equipment | 4 800 | 3 840 | 3 072 | 2 458 | ||||
| Cash Bank In Hand | 3 294 | 3 871 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 794 | 9 871 | 12 709 | |||||
| Tangible Fixed Assets | 7 500 | 6 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 694 | 9 771 | ||||||
| Shareholder Funds | 10 794 | 9 871 | 12 709 | |||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 700 | 3 660 | 4 428 | 5 042 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Fixed Assets | 7 500 | 6 000 | 4 800 | 2 458 | 1 966 | 1 573 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 960 | 614 | ||||||
| Net Current Assets Liabilities | 3 294 | 3 871 | 7 909 | 2 727 | 9 725 | 10 337 | 27 410 | 8 217 |
| Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | ||||
| Total Assets Less Current Liabilities | 10 794 | 9 871 | 12 709 | 12 795 | 29 376 | 9 790 | ||
| Trade Debtors Trade Receivables | 1 100 | 1 250 | 1 522 | 1 618 | ||||
| Tangible Fixed Assets Additions | 7 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/14 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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