Founded in 2012, Pancorp, classified under reg no. 07994072 is an active company. Currently registered at 5 Icknield Port Road B16 0RE, Birmingham the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Rajit P., appointed on 16 March 2012. In addition, a secretary was appointed - Balwinder P., appointed on 16 March 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Icknield Port Road |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B16 0RE |
| Country of origin | United Kingdom |
| Registration Number | 07994072 |
| Date of Incorporation | Fri, 16th Mar 2012 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 16 March 2012
Position: Secretary
Appointed: 16 March 2012
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Rajit P. This PSC and has 75,01-100% shares.
Rajit P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 715 | 6 950 | 90 283 | 147 755 | 194 876 |
| Current Assets | 23 049 | 22 221 | 95 283 | 153 755 | 209 593 |
| Debtors | 16 334 | 15 271 | 5 000 | 6 000 | 14 717 |
| Net Assets Liabilities | 9 196 | 10 565 | 27 232 | 78 947 | 137 775 |
| Other Debtors | 8 279 | 5 567 | 1 000 | 9 717 | |
| Property Plant Equipment | 533 | 400 | 787 | 1 388 | 1 041 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 651 | 1 784 | 2 046 | 2 509 | 2 856 |
| Average Number Employees During Period | 1 | 2 | |||
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | ||
| Corporation Tax Payable | 7 620 | 10 043 | 16 819 | 29 748 | 35 304 |
| Creditors | 14 386 | 12 056 | 18 838 | 42 029 | 48 692 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 533 | 400 | 787 | 1 388 | 1 041 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 262 | 463 | 347 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 8 663 | 10 165 | 76 445 | 111 726 | 160 901 |
| Other Creditors | 6 766 | 2 013 | 2 019 | 2 281 | 3 388 |
| Property Plant Equipment Gross Cost | 2 184 | 2 833 | 3 897 | 3 897 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 649 | 1 064 | |||
| Total Assets Less Current Liabilities | 9 196 | 10 565 | 77 232 | 113 114 | 161 942 |
| Trade Debtors Trade Receivables | 8 055 | 9 704 | 5 000 | 5 000 | 5 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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