Panini's Of Park Gate Ltd
66 Botley Road Park Gate SO31 1BB Southampton
Number: 06947008
Incorporation date: 2009-06-29
Dissolution date: 2017-10-10
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 06947008 fifteen years ago, Panini's Of Park Gate Limited had been a private limited company until 2017-10-10 - the time it was dissolved. The latest office address was 66 Botley Road, Park Gate Southampton.
Tracy A. was this specific company's managing director, assigned to lead the company fifteen years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 989 | -2 409 | 1 959 | 45 | -452 | -3 441 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 80 | 80 | 80 | 80 | 80 | 80 |
| Current Assets | 1 080 | 580 | 580 | 580 | 80 | |
| Net Assets Liabilities Including Pension Asset Liability | -1 989 | -2 409 | 1 959 | 45 | -452 | -3 441 |
| Stocks Inventory | 1 000 | 500 | 500 | 500 | ||
| Tangible Fixed Assets | 11 599 | 9 279 | 7 423 | 5 939 | 4 751 | 9 764 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -1 990 | -2 410 | -4 282 | 44 | -453 | -3 442 |
| Shareholder Funds | -1 989 | -2 409 | 1 959 | 45 | -452 | -3 441 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 14 024 | 11 747 | 5 523 | 5 953 | 4 762 | 13 285 |
| Net Current Assets Liabilities | -12 944 | -11 167 | -4 943 | -5 373 | -4 682 | -13 205 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 644 | 521 | 521 | 521 | 521 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 7 455 | |||||
| Tangible Fixed Assets Cost Or Valuation | 18 015 | 18 015 | 18 015 | 18 015 | 18 015 | 25 470 |
| Tangible Fixed Assets Depreciation | 6 416 | 8 736 | 10 592 | 12 076 | 13 264 | 15 706 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 320 | 1 856 | 1 484 | 1 188 | 2 442 | |
| Total Assets Less Current Liabilities | -1 345 | -1 888 | 2 480 | 566 | 69 | -3 441 |
| Advances Credits Directors | 12 485 | 9 385 | 8 354 | 55 | 108 | 6 591 |
| Advances Credits Made In Period Directors | 9 521 | 10 480 | 17 350 | 17 649 | 3 392 | |
| Advances Credits Repaid In Period Directors | 6 515 | 7 380 | 16 319 | 9 350 | 3 445 | |
Role: Director
Appointed: 29 June 2009
Latest update: 31 March 2024
Role: Secretary
Appointed: 29 June 2009
Latest update: 31 March 2024
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 07 July 2020 |
| Return last made up date | 23 June 2016 |
| Annual Accounts 27 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts 28 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 28 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 28 February 2014 |
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