Founded in 2016, Panmmas, classified under reg no. 09957794 is an active company. Currently registered at 8 College Way RM16 2EF, Grays the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Thushapan L., appointed on 19 January 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 College Way |
| Town | Grays |
| Post code | RM16 2EF |
| Country of origin | United Kingdom |
| Registration Number | 09957794 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 January 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Thushapan L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thushapan L.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 525 | 4 050 | 113 119 | 107 926 | |||
| Current Assets | 46 872 | 16 495 | 27 562 | 229 641 | 247 872 | 423 767 | |
| Debtors | 2 788 | 107 173 | 255 721 | ||||
| Net Assets Liabilities | 769 | 3 702 | 17 115 | 48 793 | 82 934 | 122 567 | |
| Property Plant Equipment | 65 917 | 81 113 | |||||
| Total Inventories | 44 347 | 9 657 | 27 580 | 60 120 | |||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 799 | ||||||
| Administrative Expenses | 335 204 | ||||||
| Average Number Employees During Period | 8 | 8 | 8 | 9 | 9 | ||
| Comprehensive Income Expense | 8 768 | ||||||
| Corporation Tax Payable | 14 255 | ||||||
| Cost Sales | 1 190 415 | ||||||
| Creditors | 46 103 | 12 793 | 56 461 | 102 682 | 82 471 | 273 595 | |
| Dividends Paid | 8 000 | ||||||
| Fixed Assets | 65 917 | 65 917 | 65 917 | 81 113 | |||
| Gross Profit Loss | 346 041 | ||||||
| Income Expense Recognised Directly In Equity | -7 999 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 799 | ||||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 769 | 3 702 | 28 899 | 126 959 | 165 401 | 150 172 | |
| Operating Profit Loss | 10 837 | ||||||
| Other Creditors | 28 726 | ||||||
| Other Taxation Social Security Payable | 3 122 | ||||||
| Profit Loss | 8 768 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 10 837 | ||||||
| Property Plant Equipment Gross Cost | 65 917 | 84 912 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 069 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 995 | ||||||
| Total Assets Less Current Liabilities | 769 | 3 702 | 37 018 | 192 876 | 231 318 | 231 285 | |
| Turnover Revenue | 1 536 456 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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