96 Pendra's Limited in Langport, TA10 9PG

Description

Data updated on: 01-11-2023

This particular company is situated in Langport registered with number: 12015096. This company was started in the year 2019. The office of this firm is located at 1 Parrett Close . The area code for this place is TA10 9PG. The firm's registered with SIC code 56103 meaning Take-away food shops and mobile food stands. 96 Pendra's Ltd filed its latest accounts for the period up to 30th September 2022. Its most recent confirmation statement was submitted on 22nd May 2023.

Right now, this particular firm is the workplace of a single managing director: Wai W., who was assigned this position on 23rd May 2019.

Executives who have control over the firm are as follows: Yoon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wai W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		11 483	10 513
Current Assets	76 394	12 208	10 763
Net Assets Liabilities	100	100	22 225
Property Plant Equipment		10 760	8 455
Total Inventories		725	250

Other Financial Data
Version Production Software			2 024
Accrued Liabilities		1 500	1 200
Accumulated Amortisation Impairment Intangible Assets		24 616	36 924
Accumulated Depreciation Impairment Property Plant Equipment		4 610	6 915
Average Number Employees During Period	5	6	6
Creditors	208 073	122 092	120 068
Fixed Assets	160 756	146 143	131 530
Increase From Amortisation Charge For Year Intangible Assets			12 308
Increase From Depreciation Charge For Year Property Plant Equipment			2 305
Intangible Assets		135 383	123 075
Intangible Assets Gross Cost		159 999	159 999
Loans From Directors		98 494	116 346
Net Current Assets Liabilities	-131 679	-109 884	-109 305
Property Plant Equipment Gross Cost		15 370	15 370
Taxation Social Security Payable		7 314	377
Trade Creditors Trade Payables		11 750
Value-added Tax Payable		3 034	2 145
Total Assets Less Current Liabilities	29 077
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted		100
Par Value Share		1

Company staff

Wai W.

Role: Director

Appointed: 23 May 2019

Latest update: 22 April 2024

People with significant control

Yoon C.

Notified on 23 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wai W.

Notified on 23 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	23 May 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	23 May 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

96 Pendra's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wai W.

People with significant control

Yoon C.

Wai W.

Accounts Documents

Company filings

Filing category

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