Panmar Ltd
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 05293941
Incorporation date: 2004-11-23
Dissolution date: 2022-01-18
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at 1 Kings Avenue, London N21 3NA Panmar Limited was categorised as a Private Limited Company with 05293941 registration number. It'd been founded twenty years ago before was dissolved on 2022/01/18.
The limited company had a single director: Lambros L. who was supervising it for eighteen years.
Lambros L. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 362 | 31 142 | |||||
| Balance Sheet | |||||||
| Current Assets | 28 451 | 30 790 | 34 006 | 36 017 | 45 053 | 51 514 | 52 216 |
| Net Assets Liabilities | 31 142 | 12 356 | 1 686 | 113 | |||
| Cash Bank In Hand | 1 166 | ||||||
| Debtors | 9 000 | 9 000 | 9 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 920 | 4 580 | 9 362 | 31 142 | |||
| Stocks Inventory | 19 451 | 21 790 | 23 840 | ||||
| Tangible Fixed Assets | 143 300 | 143 078 | 143 078 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 2 918 | 4 578 | 9 360 | ||||
| Shareholder Funds | 9 362 | 31 142 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 3 300 | 1 967 | 1 967 | |||
| Creditors | 146 303 | 172 475 | 190 939 | 193 214 | |||
| Fixed Assets | 143 078 | 143 078 | 143 078 | 143 078 | 143 078 | ||
| Net Current Assets Liabilities | -140 380 | -138 498 | -132 066 | -110 286 | -127 422 | -139 425 | -140 998 |
| Total Assets Less Current Liabilities | 11 012 | 32 792 | 15 656 | 3 653 | 2 080 | ||
| Accruals Deferred Income | 1 650 | 1 650 | |||||
| Capital Employed | 2 920 | 4 580 | 9 362 | ||||
| Creditors Due Within One Year | 168 831 | 169 288 | 167 722 | 146 303 | |||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 156 853 | 156 853 | 156 853 | ||||
| Tangible Fixed Assets Depreciation | 13 553 | 13 775 | 13 775 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 222 | ||||||
Role: Secretary
Appointed: 23 November 2004
Latest update: 8 October 2023
Role: Director
Appointed: 23 November 2004
Latest update: 8 October 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 07 December 2019 |
| Confirmation statement last made up date | 23 November 2018 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 21 January 2015 | |
| Date Approval Accounts | 21 January 2015 |
(2 pages)