2p2m Limited in Manchester, M2 1EW

Description

Data updated on: 01-11-2023

Registered as 08267642 twelve years ago, 2p2m Limited was set up as a Private Limited Company. Its active registration address is Kroll Advisory Ltd, The Chancery Manchester. The company's classified under the NACE and SIC code 47910 meaning Retail sale via mail order houses or via Internet. 2p2m Ltd released its latest accounts for the financial period up to Thu, 30th Sep 2021. Its latest annual confirmation statement was filed on Tue, 25th Oct 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	11 092	23 868	11 943	5 405	10 745	15 237
Current Assets	175 890	181 580	121 609	57 296	70 473	60 047
Debtors	89 072	81 521	50 570	30 881	49 973	32 765
Other Debtors		38 642	3 381
Property Plant Equipment	27 659	18 422	10 156	3 028	1 866	1 815
Total Inventories	75 726	76 191	59 096	21 010	9 755	12 045

Other Financial Data
Amount Specific Advance Or Credit Directors		33 000
Amount Specific Advance Or Credit Made In Period Directors		33 000
Accrued Liabilities Deferred Income	9 847	16 610	14 390	14 452	7 085	5 939
Accumulated Depreciation Impairment Property Plant Equipment	22 367	31 604	39 870	46 998	44 528	44 121
Amounts Owed To Group Undertakings	149 524	176 332	173 089	90 507	78 781	107 936
Average Number Employees During Period	6	6	5	4	2	2
Corporation Tax Payable	6 303
Creditors	190 742	217 845	205 593	149 450	141 906	130 290
Future Minimum Lease Payments Under Non-cancellable Operating Leases		8 520	8 520
Increase From Depreciation Charge For Year Property Plant Equipment		9 237	8 266	7 128	3 240	593
Merchandise	75 726	76 191			9 755	12 045
Net Current Assets Liabilities	-14 852	-36 265	-83 984	-92 154	-71 433	-70 243
Number Shares Issued Fully Paid		100		100	100	100
Other Creditors		16 610	14 390			148
Other Taxation Social Security Payable		7 282	7 835			543
Par Value Share		1		1	1	1
Prepayments Accrued Income	4 904	5 642	3 381	3 765	3 794	13 562
Profit Loss		-30 650
Property Plant Equipment Gross Cost	50 026	50 026	50 026	50 026	46 394	45 936
Total Assets Less Current Liabilities	12 807	-17 843	-73 828	-89 126	-69 567	-68 428
Trade Creditors Trade Payables	14 381	17 621	10 279	20 630	27 783	6 028
Trade Debtors Trade Receivables	84 168	42 879	47 189	27 116	46 179	19 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 710	1 000
Disposals Property Plant Equipment					5 710	1 000
Total Additions Including From Business Combinations Property Plant Equipment					2 078	542