P-nut Limited, N13 5AU

Description

Data updated on: 01-11-2023

P-nut Limited with the registration number 05112333 has been a part of the business world for 20 years. This Private Limited Company can be contacted at 17 The Larches, London in Palmers Green and their area code is N13 5AU. This business's principal business activity number is 69202 and their NACE code stands for Bookkeeping activities. P-nut Ltd released its latest accounts for the financial period up to 30th April 2022. The company's most recent confirmation statement was filed on 5th September 2023.

Leslie J. is the firm's only director, who was formally appointed on 2004/04/26. Since 2004 Marie K., had been managing this limited company until the resignation in 2004.

Leslie J. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 986	4 921	2 182	2 617	290

Balance Sheet
Cash Bank On Hand					1 319	461	2 908	1 138	4 890	8 664	485	1 012
Current Assets	5 113	9 145	7 634	10 015	8 833	4 961	7 908	3 138	5 890	13 664	20 485	11 012
Debtors	1 800	900	7 400	9 500	7 514	4 500	5 000	2 000	1 000	5 000	20 000	10 000
Net Assets Liabilities					290	840	1 516	223	840	2 846	2 945	1 847
Other Debtors					7 514	4 500	5 000	2 000	1 000	5 000	20 000	10 000
Property Plant Equipment					19	14	10		3 029	1 914	898	673
Cash Bank In Hand	3 313	8 245	234	515	1 319
Intangible Fixed Assets	6 000	3 000
Tangible Fixed Assets	170	118	800	25	19
Net Assets Liabilities Including Pension Asset Liability		4 921	2 182	2 617	290

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 984	4 919	2 180	2 615	288
Shareholder Funds	6 986	4 921	2 182	2 617	290

Other Financial Data
Accrued Liabilities								800	800	800	800	800
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					4 211	4 216	4 220	4 230	5 479	6 594	7 610	7 835
Additions Other Than Through Business Combinations Property Plant Equipment									4 278
Amounts Owed To Related Parties					463	372	371
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										4 250	3 775	2 841
Creditors					8 562	4 135	6 402	2 915	8 079	12 732	18 438	9 838
Increase From Depreciation Charge For Year Property Plant Equipment						5	4	10	1 249	1 115	1 016	225
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	816	1 803	1 382	2 592	271	826	1 506	223	-2 189	932	2 047	1 174
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors					8 099	3 763	6 031	2 915	4 796	2 258	7 159	6 167
Par Value Share		1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost					4 230	4 230	4 230	4 230	8 508	8 508	8 508	8 508
Taxation Social Security Payable								2 044	2 483	5 424	6 704	30
Total Borrowings										4 250	3 775	2 841
Creditors Due Within One Year	4 297	7 342	6 252	7 423	8 562
Fixed Assets	6 170	3 118	800	25	19
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	3 080
Tangible Fixed Assets Depreciation	2 910	2 962
Tangible Fixed Assets Depreciation Charged In Period		52
Total Assets Less Current Liabilities	6 986	4 921
Value Shares Allotted		2	2	2	2

Latest update: 4 March 2024

People with significant control

Leslie J.

Notified on 1 June 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 6 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 June 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 16 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 July 2013
Annual Accounts 13 October 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 October 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2013

P-nut Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie J.

Marie K.

Theydon Secretaries Limited

Theydon Nominees Limited

Leslie J.

Marie K.

People with significant control

Leslie J.

Accounts Documents

Company filings

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