Founded in 2016, Pink Punters, classified under reg no. 10233279 is an active company. Currently registered at First Floor EC4M 7RD, London the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Michael M., Frank M.. Of them, Michael M., Frank M. have been with the company the longest, being appointed on 15 June 2016. As of 19 April 2024, there were 2 ex directors - Ainya B., Mary M. and others listed below. There were no ex secretaries.
Office Address | First Floor |
Office Address2 | 5 Fleet Place |
Town | London |
Post code | EC4M 7RD |
Country of origin | United Kingdom |
Registration Number | 10233279 |
Date of Incorporation | Wed, 15th Jun 2016 |
Industry | Licensed clubs |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 535 159 | 579 680 | 506 461 | 371 498 | 843 238 | 1 245 556 |
Current Assets | 1 375 367 | 1 749 790 | 1 998 714 | 1 951 894 | 3 085 011 | 3 544 857 |
Debtors | 815 208 | 1 145 110 | 1 467 253 | 1 570 396 | 2 216 773 | 2 274 301 |
Net Assets Liabilities | 1 129 821 | 1 788 583 | 2 170 181 | 1 776 667 | 2 730 658 | 3 514 877 |
Other Debtors | 793 723 | 1 076 615 | 1 467 253 | 1 570 396 | 2 216 773 | 2 274 301 |
Property Plant Equipment | 503 457 | 654 694 | 609 147 | 512 322 | 463 232 | 375 444 |
Total Inventories | 25 000 | 25 000 | 25 000 | 10 000 | 25 000 | 25 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 442 694 | 542 339 | 572 054 | 677 126 | 783 719 | 883 724 |
Additions Other Than Through Business Combinations Intangible Assets | 6 120 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 266 382 | 64 265 | 9 034 | 57 503 | 27 562 | |
Average Number Employees During Period | 66 | 59 | 12 | 50 | 65 | |
Bank Borrowings Overdrafts | 140 000 | |||||
Corporation Tax Payable | 278 800 | 153 000 | 138 000 | 28 282 | 281 000 | 153 000 |
Creditors | 749 003 | 586 901 | 403 480 | 140 000 | 788 585 | 388 544 |
Fixed Assets | 463 232 | 381 564 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 634 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 166 | 109 812 | 105 397 | 106 593 | 110 299 | |
Intangible Assets | 6 120 | |||||
Intangible Assets Gross Cost | 6 120 | |||||
Net Current Assets Liabilities | 626 364 | 1 162 889 | 1 595 234 | 1 432 445 | 2 296 426 | 3 156 313 |
Nominal Value Allotted Share Capital | 4 | 4 | ||||
Number Shares Issued Fully Paid | 40 | 40 | ||||
Other Creditors | 319 528 | 214 020 | 175 525 | 378 908 | 299 532 | 58 710 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 521 | 80 097 | 325 | 10 294 | ||
Other Disposals Property Plant Equipment | 15 500 | 80 097 | 787 | 15 345 | ||
Other Taxation Social Security Payable | 56 864 | 137 503 | 86 428 | 93 050 | 148 222 | 134 105 |
Property Plant Equipment Gross Cost | 946 151 | 1 197 033 | 1 181 201 | 1 189 448 | 1 246 951 | 1 259 168 |
Provisions For Liabilities Balance Sheet Subtotal | 29 000 | 34 200 | 28 100 | 29 000 | 23 000 | |
Total Assets Less Current Liabilities | 1 129 821 | 1 817 583 | 2 204 381 | 1 944 767 | 2 759 658 | 3 537 877 |
Trade Creditors Trade Payables | 93 811 | 82 378 | 3 527 | 9 209 | 59 831 | 42 729 |
Trade Debtors Trade Receivables | 21 485 | 68 495 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 14th June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy