P8e started in year 2013 as Private Limited Company with registration number 08767350. The P8e company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Gerrards Cross at Noble House. Postal code: SL9 8SU.
The company has 2 directors, namely Anil P., Dipam P.. Of them, Dipam P. has been with the company the longest, being appointed on 1 January 2014 and Anil P. has been with the company for the least time - from 1 June 2017. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Narendra V. who worked with the the company until 30 December 2015.
| Office Address | Noble House |
| Office Address2 | Mount Hill Lane |
| Town | Gerrards Cross |
| Post code | SL9 8SU |
| Country of origin | United Kingdom |
| Registration Number | 08767350 |
| Date of Incorporation | Fri, 8th Nov 2013 |
| Industry | Manufacture of other chemical products n.e.c. |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 01 January 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Anil P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Dipam P. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Anil P.
| Notified on | 11 August 2020 |
| Nature of control: |
25-50% shares |
Dipam P.
| Notified on | 8 November 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-29 | 2020-11-29 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -75 457 | -173 917 | -298 591 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 22 163 | 19 421 | 34 857 | 2 747 | 13 569 | 13 569 | 10 042 | 13 765 | ||
| Current Assets | 36 666 | 34 737 | 28 828 | 30 611 | 75 790 | 2 747 | 102 169 | 102 169 | 185 042 | 188 765 |
| Debtors | 1 904 | 756 | 6 665 | 11 190 | 40 933 | 3 600 | 3 600 | 90 000 | ||
| Net Assets Liabilities | -298 591 | -428 565 | -491 626 | -597 504 | -607 639 | -607 639 | -592 376 | -713 221 | ||
| Other Debtors | 6 665 | 11 190 | 40 933 | 3 600 | 3 600 | |||||
| Property Plant Equipment | 4 579 | 3 663 | ||||||||
| Total Inventories | 85 000 | 85 000 | 175 000 | 85 000 | ||||||
| Cash Bank In Hand | 34 762 | 33 981 | 22 163 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 900 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -76 357 | -174 917 | -299 591 | |||||||
| Shareholder Funds | -75 457 | -173 917 | -298 591 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 4 600 | 2 300 | 33 967 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 145 | 2 061 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 724 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 490 536 | 539 407 | ||||||||
| Average Number Employees During Period | 4 | 3 | 3 | 2 | 3 | 2 | 2 | |||
| Bank Borrowings | 36 276 | 28 656 | ||||||||
| Bank Overdrafts | 10 359 | 10 541 | ||||||||
| Creditors | 266 234 | 390 489 | 76 880 | 60 844 | 7 901 | 7 901 | 45 403 | 52 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 145 | 916 | ||||||||
| Net Current Assets Liabilities | -75 457 | -173 917 | -298 591 | -38 076 | -1 090 | -58 097 | 94 268 | 94 268 | 139 639 | 135 865 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||||
| Other Creditors | 4 405 | 276 | -1 068 | -20 168 | -20 168 | 19 001 | 15 501 | |||
| Other Remaining Borrowings | 390 489 | 490 536 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 724 | 5 724 | ||||||||
| Taxation Social Security Payable | 2 854 | 914 | 11 744 | 11 523 | 11 523 | 16 043 | 9 005 | |||
| Total Assets Less Current Liabilities | -75 457 | -173 917 | -32 357 | -38 076 | -1 090 | -58 097 | 94 268 | 94 268 | 144 218 | 139 528 |
| Trade Creditors Trade Payables | 24 863 | 29 128 | 41 723 | 50 168 | 16 546 | 16 546 | 17 853 | |||
| Trade Debtors Trade Receivables | 40 933 | 90 000 | ||||||||
| Creditors Due Within One Year | 112 123 | 208 654 | 327 419 | |||||||
| Number Shares Allotted | 900 | 1 000 | 1 000 | |||||||
| Other Taxation Social Security Payable | 1 722 | 2 854 | ||||||||
| Payments Received On Account | 30 000 | 30 000 | ||||||||
| Share Capital Allotted Called Up Paid | 900 | 1 000 | 1 000 | |||||||
| Advances Credits Directors | 198 538 | 266 234 | ||||||||
| Advances Credits Repaid In Period Directors | 198 538 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control August 11, 2020 filed on: 29th, September 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy