Pan & Co. Cafe Ltd was officially closed on 2023-03-21.
Pan & . Cafe was a private limited company that could have been found at 28 Wilton Road, Bexhill On Sea, TN40 1EZ, East Sussex, UNITED KINGDOM. Its total net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formally started on 2018-04-07) was run by 2 directors.
Director Panchiva D. who was appointed on 07 April 2018.
Director Nirutt S. who was appointed on 07 April 2018.
The company was officially categorised as "unlicensed restaurants and cafes" (56102).
The last confirmation statement was filed on 2022-04-06 and last time the accounts were filed was on 31 August 2022.
Office Address | 28 Wilton Road |
Town | Bexhill On Sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 11298267 |
Date of Incorporation | Sat, 7th Apr 2018 |
Date of Dissolution | Tue, 21st Mar 2023 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 20th Apr 2023 |
Last confirmation statement dated | Wed, 6th Apr 2022 |
Panchiva D.
Notified on | 7 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 261 | 782 | 17 733 | 20 512 |
Current Assets | 2 661 | 1 182 | 20 693 | 22 282 |
Property Plant Equipment | 8 841 | 6 548 | 4 856 | |
Total Inventories | 400 | 400 | 400 | |
Debtors | 2 560 | 1 770 | ||
Net Assets Liabilities | -18 230 | 13 468 | 18 056 | |
Other Debtors | 2 560 | 1 770 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 525 | 3 075 | 4 625 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 040 | 5 333 | 7 025 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 28 336 | 30 636 | 14 284 | 4 226 |
Fixed Assets | 15 067 | 11 224 | 7 982 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 525 | 1 550 | 1 550 | 1 550 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 040 | 2 293 | 1 692 | 1 250 |
Intangible Assets | 6 226 | 4 676 | 3 126 | |
Intangible Assets Gross Cost | 7 751 | 7 751 | 7 751 | |
Net Current Assets Liabilities | -25 675 | -29 454 | 6 409 | 18 056 |
Other Creditors | 28 568 | 30 210 | 10 854 | 1 440 |
Other Taxation Social Security Payable | -232 | 426 | 3 430 | 2 786 |
Property Plant Equipment Gross Cost | 11 881 | 11 881 | 11 881 | |
Total Additions Including From Business Combinations Intangible Assets | 7 751 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 11 881 | |||
Total Assets Less Current Liabilities | -10 608 | -18 230 | 14 391 | 18 056 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 6 175 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 275 | |||
Disposals Intangible Assets | 7 751 | |||
Disposals Property Plant Equipment | 11 881 | |||
Provisions For Liabilities Balance Sheet Subtotal | 923 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, March 2023 |
gazette | Free Download (1 page) |
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