P And P Active Limited in Epsom, KT19 7DE

Description

Data updated on: 01-11-2023

Located at 1 William Evans Road, Epsom KT19 7DE P And P Active Limited is categorised as a Private Limited Company registered under the 06863115 Companies House Reg No. This firm was created on 2009-03-30. This company's declared SIC number is 46420, that means Wholesale of clothing and footwear. The business most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-22.

In this particular company, a variety of director's assignments have so far been met by Petra B. who was formally appointed in 2009 in March.

Petra B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8	15 005	-4 588	-19 435	-29 536	-12 700

Balance Sheet
Cash Bank On Hand						182	8 189	5 712	2 212	2 250	1 059	18	17
Current Assets	4 472	1 937	2 200	283	2 604	307	9 590	5 712	2 349	2 349	1 074	62	17
Debtors				68	162	125	1 401		137	99	15	44
Net Assets Liabilities						-12 700	584	-10 257	-46 558	-44 990	-45 140	-56 151	-57 070
Other Debtors						125	1 401		137		15
Cash Bank In Hand	420	1 937	2 200	215	2 442	182
Net Assets Liabilities Including Pension Asset Liability	-8	1 750	-4 588	-19 435	-29 536	-12 700
Stocks Inventory	4 052

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 008	750	-5 588	-20 435	-30 537	-13 700
Shareholder Funds	-8	15 005	-4 588	-19 435	-29 536	-12 700

Other Financial Data
Version Production Software										2 021	2 021	2 023	2 023
Creditors						13 007	9 006	15 969	48 907	47 339	46 214	56 213	57 087
Loans From Directors						13 007	9 006	15 969	48 874	47 294	46 200	56 196	57 087
Net Current Assets Liabilities	-8	1 750	-4 588	-19 435	-29 537	-12 700	584	-10 257	-46 558	-44 990	-45 140	-56 151	-57 070
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	0	0	1	1	1	1	1	1	1	1	1	1	1
Recoverable Value-added Tax										99		44
Taxation Social Security Payable									33	45		17
Value-added Tax Payable											14
Creditors Due Within One Year	4 480	187	6 788	19 718	32 140	13 007
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	-8	15 005	-4 588	-19 435	-29 536

Company staff

Petra B.

Role: Director

Appointed: 30 March 2009

Latest update: 12 March 2024

People with significant control

Petra B.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 01 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	01 December 2012
Annual Accounts 1 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 December 2013
Annual Accounts 01 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016

P And P Active Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petra B.

People with significant control

Petra B.

Accounts Documents

Company filings

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