Png Assets 1 Limited is a private limited company located at 71-75 Shelton Street, Covent Garden, London WC2H 9JQ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 2 directors.
Director Keith H., appointed on 17 April 2018. Director Timothy R., appointed on 17 April 2018.
The company is classified as "distribution of electricity" (SIC code: 35130).
The latest confirmation statement was filed on 2023-04-16 and the due date for the following filing is 2024-04-30. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 11312856 |
| Date of Incorporation | Tue, 17th Apr 2018 |
| Industry | Distribution of electricity |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 17 April 2018
Position: Director
Appointed: 17 April 2018
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Timothy R. This PSC. The second one in the persons with significant control register is Keith H. This PSC .
Timothy R.
| Notified on | 17 April 2018 |
| Nature of control: |
right to appoint and remove directors |
Keith H.
| Notified on | 17 April 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Debtors | 822 | 110 | 1 696 | 1 946 | 8 144 |
| Net Assets Liabilities | 622 | ||||
| Other Debtors | 73 | 110 | 52 | 230 | |
| Cash Bank On Hand | 680 | 869 | 730 | 1 522 | |
| Current Assets | 822 | 790 | 2 565 | 2 676 | 11 316 |
| Property Plant Equipment | 59 813 | 77 047 | 71 018 | ||
| Total Inventories | 1 650 | ||||
| Other | |||||
| Amounts Owed By Related Parties | 749 | ||||
| Creditors | 200 | 6 340 | 76 824 | 121 855 | 145 093 |
| Other Creditors | 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 712 | 11 285 | 21 986 | ||
| Amounts Owed By Group Undertakings | 749 | ||||
| Amounts Owed To Group Undertakings | 3 585 | 72 912 | 8 731 | 26 309 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 487 | ||||
| Disposals Property Plant Equipment | 1 990 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 712 | 9 573 | 11 188 | ||
| Net Current Assets Liabilities | 622 | -5 550 | -74 259 | -119 179 | -133 777 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | -6 172 | -8 896 | -27 686 | -20 627 | |
| Property Plant Equipment Gross Cost | 61 525 | 88 332 | 93 004 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 525 | 26 807 | 6 662 | ||
| Total Assets Less Current Liabilities | 622 | -5 550 | -14 446 | -42 132 | -62 759 |
| Trade Creditors Trade Payables | 18 | 854 | 1 393 | 4 412 | |
| Trade Debtors Trade Receivables | 1 644 | 1 716 | 8 144 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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