Founded in 2017, P&P Ta (pan Centre), classified under reg no. 10558372 is an active company. Currently registered at 116 Ilford Lane IG1 2LE, Ilford the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Prahlad P., appointed on 11 January 2017. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 116 Ilford Lane |
Town | Ilford |
Post code | IG1 2LE |
Country of origin | United Kingdom |
Registration Number | 10558372 |
Date of Incorporation | Wed, 11th Jan 2017 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (197 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Prahlad P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Prahlad P.
Notified on | 11 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 32 941 | 69 604 | 101 237 | 103 342 | 103 342 | 95 667 |
Current Assets | 32 941 | 105 641 | 147 555 | 243 843 | 384 180 | 359 266 |
Debtors | 24 999 | 3 851 | 31 669 | 31 669 | 218 172 | |
Property Plant Equipment | 12 105 | 32 865 | 32 713 | 32 713 | 44 017 | |
Total Inventories | 11 038 | 42 467 | 108 832 | 108 832 | 45 427 | |
Net Assets Liabilities | 64 176 | 112 954 | 195 847 | |||
Other Debtors | 24 999 | 3 851 | 31 669 | 217 987 | 218 172 | |
Other | ||||||
Accrued Liabilities | 5 400 | 8 848 | 8 848 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 136 | 7 936 | 13 709 | 23 179 | 32 882 | |
Average Number Employees During Period | 3 | 4 | 4 | 4 | ||
Corporation Tax Payable | 17 844 | 70 451 | 70 451 | |||
Creditors | 32 940 | 53 570 | 12 686 | 80 709 | 80 709 | 63 549 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 136 | 5 800 | 5 773 | 9 703 | ||
Net Current Assets Liabilities | 1 | 52 071 | 92 775 | 163 134 | 292 803 | 295 717 |
Other Taxation Social Security Payable | 20 336 | 41 606 | 977 | 77 992 | 52 464 | |
Prepayments | 24 999 | 1 678 | 1 678 | |||
Property Plant Equipment Gross Cost | 14 241 | 40 801 | 46 422 | 64 210 | 76 899 | |
Total Additions Including From Business Combinations Property Plant Equipment | 14 241 | 26 560 | 5 621 | 12 689 | ||
Total Assets Less Current Liabilities | 1 | 64 176 | 125 640 | 195 847 | 195 847 | 339 734 |
Dividends Paid | 132 000 | |||||
Finance Lease Liabilities Present Value Total | 12 686 | |||||
Merchandise | 108 832 | 108 832 | ||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 33 234 | 13 174 | 8 988 | 13 385 | 11 085 | |
Par Value Share | 1 | |||||
Profit Loss | 214 893 | |||||
Recoverable Value-added Tax | 29 991 | 29 991 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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