Founded in 2016, Panacea Logic, classified under reg no. 10516149 is an active company. Currently registered at Unit 4 Wheelock Heath Business Court Alsager Road CW11 4RQ, Sandbach the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Shaun D. and Paula D.. In addition one secretary - Paula D. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Wheelock Heath Business Court Alsager Road |
Office Address2 | Winterley |
Town | Sandbach |
Post code | CW11 4RQ |
Country of origin | United Kingdom |
Registration Number | 10516149 |
Date of Incorporation | Thu, 8th Dec 2016 |
Industry | Information technology consultancy activities |
Industry | Wholesale of computers, computer peripheral equipment and software |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Paula D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Shaun D. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula D.
Notified on | 8 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shaun D.
Notified on | 24 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 135 212 | 154 631 | 187 742 | 197 123 | 202 814 | 436 472 |
Current Assets | 363 256 | 282 673 | 349 793 | 531 354 | 700 448 | 1 764 150 |
Debtors | 228 043 | 128 042 | 162 051 | 334 231 | 497 634 | 1 327 678 |
Net Assets Liabilities | 85 987 | 112 743 | 161 534 | 255 782 | 385 459 | 466 995 |
Other Debtors | 979 | 10 468 | 16 461 | 4 370 | ||
Property Plant Equipment | 19 138 | 26 697 | 21 407 | 19 014 | 27 406 | 27 477 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 472 | 11 053 | 23 549 | 37 574 | 47 652 | 51 029 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 610 | 17 140 | 7 206 | 11 632 | ||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 7 | 6 |
Creditors | 292 771 | 191 555 | 205 813 | 290 973 | 337 188 | 1 319 411 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 472 | 9 581 | 12 496 | 14 025 | 12 044 | 13 239 |
Net Current Assets Liabilities | 70 485 | 91 118 | 143 980 | 240 381 | 363 260 | 444 739 |
Other Creditors | 181 473 | 77 685 | 77 307 | 96 646 | ||
Property Plant Equipment Gross Cost | 20 610 | 37 750 | 44 956 | 56 588 | 75 058 | 78 506 |
Provisions For Liabilities Balance Sheet Subtotal | 3 636 | 5 072 | 3 853 | 3 613 | 5 207 | 5 221 |
Taxation Social Security Payable | 14 892 | 4 401 | 8 926 | 20 868 | ||
Total Assets Less Current Liabilities | 89 623 | 117 815 | 165 387 | 259 395 | 390 666 | 472 216 |
Trade Creditors Trade Payables | 96 405 | 109 469 | 119 580 | 173 461 | ||
Trade Debtors Trade Receivables | 227 065 | 117 574 | 145 590 | 329 863 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 966 | 9 862 | ||||
Disposals Property Plant Equipment | 4 853 | 13 078 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 323 | 16 526 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy