Panda Ant Ltd is a private limited company situated at 203 West Street, Fareham PO16 0EN. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 2 directors.
Director Joanna D., appointed on 27 March 2018. Director Andrew M., appointed on 27 March 2018.
The company is classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The latest confirmation statement was filed on 2023-02-01 and the due date for the following filing is 2024-02-15. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 11278054 |
| Date of Incorporation | Tue, 27th Mar 2018 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (181 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 27 March 2018
Position: Director
Appointed: 27 March 2018
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
| Notified on | 27 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 2 607 | 48 674 | 49 888 | 34 089 |
| Current Assets | 20 475 | 66 542 | 67 756 | 51 957 | |
| Net Assets Liabilities | 100 | 129 | 11 829 | -47 328 | -20 813 |
| Property Plant Equipment | 541 | 2 505 | 1 806 | 15 427 | |
| Total Inventories | 17 868 | 17 868 | 17 868 | 17 868 | |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accrued Liabilities | 938 | 745 | 1 323 | 1 583 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 404 | 1 694 | 2 445 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 649 | 2 260 | 591 | 14 372 | |
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | 20 000 | ||||
| Creditors | 29 687 | 43 818 | 121 290 | 90 397 | |
| Finished Goods Goods For Resale | 17 868 | ||||
| Fixed Assets | 9 341 | 9 105 | 6 206 | 17 627 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 296 | 1 290 | 751 | |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | |
| Loans From Directors | 26 519 | 17 389 | 71 851 | 42 530 | |
| Net Current Assets Liabilities | -9 212 | 22 724 | -53 534 | -38 440 | |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 649 | 2 909 | 3 500 | 17 872 | |
| Taxation Social Security Payable | 2 230 | 25 684 | 48 116 | 46 284 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||
| Total Assets Less Current Liabilities | 129 | 31 829 | -47 328 | ||
| Advances Credits Directors | -26 518 | -17 389 | -71 852 | -42 530 | |
| Advances Credits Made In Period Directors | -60 991 | 37 276 | 18 829 | -98 571 | |
| Advances Credits Repaid In Period Directors | -34 473 | 28 147 | 73 292 | -127 893 | |
| Amount Specific Advance Or Credit Directors | -26 518 | -17 389 | -71 852 | -42 530 | |
| Amount Specific Advance Or Credit Made In Period Directors | -60 991 | 37 276 | 18 829 | -98 571 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -34 473 | 28 147 | 73 292 | -127 893 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 1, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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