Founded in 2014, Panna Catering, classified under reg no. 09278263 is an active company. Currently registered at 80 - 88 High Street CR0 1NA, Croydon the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31. Since 2023-02-01 Panna Catering Ltd is no longer carrying the name Ponte Nuovo (croydon).
The company has one director. Edita V., appointed on 1 February 2022. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Nunziatina C.. There were no ex secretaries.
Office Address | 80 - 88 High Street |
Town | Croydon |
Post code | CR0 1NA |
Country of origin | United Kingdom |
Registration Number | 09278263 |
Date of Incorporation | Thu, 23rd Oct 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (214 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Louise S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Nunziatina C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Anselmo C., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise S.
Notified on | 22 November 2022 |
Nature of control: |
75,01-100% shares |
Nunziatina C.
Notified on | 6 April 2016 |
Ceased on | 22 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anselmo C.
Notified on | 6 April 2016 |
Ceased on | 22 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ponte Nuovo (croydon) | February 1, 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-01-01 | 2020-12-31 | 2021-01-01 | 2021-12-31 |
Net Worth | 5 364 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 113 136 | 67 914 | 96 348 | 85 530 | 133 589 | 89 045 | 132 337 | ||
Current Assets | 254 168 | 400 776 | 556 606 | 519 355 | 487 128 | 255 925 | 285 461 | ||
Debtors | 5 781 | 106 302 | 211 202 | 209 375 | 161 539 | 146 881 | 113 124 | ||
Net Assets Liabilities | 5 043 | 11 082 | 11 802 | 21 099 | 22 594 | -207 264 | -258 608 | ||
Property Plant Equipment | 1 604 | 7 605 | 35 641 | 51 861 | 57 010 | 57 010 | 77 839 | 77 834 | |
Total Inventories | 135 251 | 226 560 | 249 056 | 224 450 | 192 000 | 20 000 | 40 000 | ||
Cash Bank In Hand | 113 136 | ||||||||
Other Debtors | 5 781 | 81 302 | 139 202 | ||||||
Stocks Inventory | 135 251 | ||||||||
Tangible Fixed Assets | 1 604 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 5 264 | ||||||||
Shareholder Funds | 5 364 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 568 | -1 000 | -1 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 231 | 2 639 | -9 494 | 20 331 | 34 885 | 34 886 | 50 036 | 50 041 | 156 787 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 045 | 19 703 | |||||||
Average Number Employees During Period | 48 | 69 | 75 | 45 | 36 | 36 | |||
Creditors | 250 408 | 395 778 | 573 585 | 633 049 | 574 145 | 392 696 | 419 069 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 928 | ||||||||
Disposals Property Plant Equipment | 13 503 | ||||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 15 150 | 114 674 | |||||||
Increase Decrease In Property Plant Equipment | 35 979 | 42 415 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 408 | -12 133 | 9 825 | 14 554 | |||||
Net Current Assets Liabilities | 3 760 | 4 998 | -16 979 | -19 908 | -22 584 | -136 766 | -133 608 | ||
Other Provisions Balance Sheet Subtotal | 10 832 | 10 832 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 139 202 | 93 786 | 63 433 | ||||||
Property Plant Equipment Gross Cost | 1 835 | 10 244 | 26 147 | 72 192 | 91 895 | 91 896 | 127 875 | 127 875 | 156 787 |
Provisions For Liabilities Balance Sheet Subtotal | 321 | 1 521 | 6 860 | 9 854 | 10 832 | ||||
Total Assets Less Current Liabilities | 5 364 | 12 603 | 18 662 | 31 953 | 33 426 | -58 932 | -133 608 | ||
Creditors Due Within One Year | 250 408 | ||||||||
Number Shares Allotted | 60 | ||||||||
Number Shares Issued Fully Paid | 60 | ||||||||
Other Creditors | 140 417 | 217 502 | 350 054 | ||||||
Other Taxation Social Security Payable | 39 628 | 39 241 | 58 872 | ||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 60 | ||||||||
Tangible Fixed Assets Additions | 1 835 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 835 | ||||||||
Tangible Fixed Assets Depreciation | 231 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 409 | 15 903 | |||||||
Trade Creditors Trade Payables | 70 363 | 139 035 | 164 659 | ||||||
Trade Debtors Trade Receivables | 25 000 | 72 000 |
Type | Category | Free download | |
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AD01 |
New registered office address Sussex Innovation 12-16 Addiscombe Road Croydon CR0 0XT. Change occurred on 2023-11-08. Company's previous address: 80 - 88 High Street Croydon Surrey CR0 1NA. filed on: 8th, November 2023 |
address | Free Download (2 pages) |
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