Founded in 2014, Panicon, classified under reg no. 09170262 is an active company. Currently registered at First Floor, Flat 39 KT6 4QN, Surbiton the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Mario P., appointed on 11 August 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor, Flat 39 |
Office Address2 | St. James Road |
Town | Surbiton |
Post code | KT6 4QN |
Country of origin | United Kingdom |
Registration Number | 09170262 |
Date of Incorporation | Mon, 11th Aug 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Natnicha S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Mario P. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Natnicha S.
Notified on | 14 March 2017 |
Nature of control: |
25-50% shares |
Mario P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 9 913 | 412 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 32 504 | 103 118 | ||||
Cash Bank On Hand | 103 118 | 15 434 | 124 267 | |||
Current Assets | 44 504 | 103 119 | 15 434 | 124 267 | 189 228 | 221 483 |
Debtors | 12 000 | 1 | ||||
Property Plant Equipment | 746 | 559 | 419 | |||
Tangible Fixed Assets | 995 | 746 | ||||
Net Assets Liabilities | 40 632 | 75 734 | 146 058 | |||
Net Assets Liabilities Including Pension Asset Liability | 9 913 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 9 911 | 410 | ||||
Shareholder Funds | 9 913 | 412 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 581 | 768 | 908 | |||
Creditors | 103 453 | 15 991 | 84 054 | 113 494 | 75 425 | |
Creditors Due Within One Year | 35 586 | 103 453 | ||||
Dividends Paid | 65 073 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 140 | ||||
Net Current Assets Liabilities | 8 918 | -334 | -557 | 40 213 | 75 734 | 221 483 |
Number Shares Allotted | 1 | |||||
Number Shares Issued Fully Paid | 1 | |||||
Par Value Share | 1 | 1 | ||||
Profit Loss | 64 663 | |||||
Property Plant Equipment Gross Cost | 1 327 | 1 327 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 327 | |||||
Tangible Fixed Assets Depreciation | 332 | 581 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 332 | 249 | ||||
Total Assets Less Current Liabilities | 9 913 | 412 | 2 | 40 632 | 189 395 | 221 483 |
Average Number Employees During Period | 1 | 1 | ||||
Fixed Assets | 995 | 419 | ||||
Tangible Fixed Assets Additions | 1 327 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control May 9, 2016 filed on: 5th, September 2023 |
persons with significant control | Free Download (2 pages) |
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