Pan Asia Ltd in Luton, LU1 2RD

Description

Data updated on: 01-11-2023

2007 signifies the beginning of Pan Asia Ltd, a firm which is situated at 15-17 Upper George Street, Connaught House, Luton. This means it's been seventeen years Pan Asia has prospered on the local market, as the company was created on 2007-08-07. Its Companies House Reg No. is 06336704 and the postal code is LU1 2RD. This company's SIC code is 68209 which means Other letting and operating of own or leased real estate. The latest filed accounts documents describe the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-09-15.

Abdul H., Md S. and Motin M. are registered as the firm's directors and have been doing everything they can to help the company since 2023.

Executives who have control over the firm are as follows: Abdul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Md S. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	151 682	120 190	86 180	85 980	86 048	85 155

Balance Sheet
Current Assets	24 979	18 521	17 330	4 720	10 212	14 454	359	479	22 571	81 627	37 189	37 150
Net Assets Liabilities						84 098	84 245	85 892	85 926	52 737	46 103	49 491
Cash Bank In Hand	9 463	8 505	16 564	4 426	5 527
Debtors	6 766	766	766		4 685
Intangible Fixed Assets	136 569	128 033
Net Assets Liabilities Including Pension Asset Liability	151 682	120 190	86 180	86 768	86 048	85 155
Stocks Inventory	8 750	9 250
Tangible Fixed Assets	167 435	164 452	146 301	128 977	113 544

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	65 919	34 427	417	1 005	285
Shareholder Funds	151 682	120 190	86 180	85 980	86 048	85 155

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												640
Creditors						18 101	1 605	9 639	5 655	7 816	1 997	12 363
Fixed Assets	304 004	292 485	146 007	129 271	113 544	98 990	85 491	76 942	69 010	62 109	55 898	50 308
Net Current Assets Liabilities	-78 266	-119 628	-16 509	-43 291	-27 496	-13 835	359	9 160	16 916	73 811	35 192	24 787
Total Assets Less Current Liabilities	225 738	172 857	116 661	111 268	86 048	85 155	85 850	67 782	85 926	135 920	91 090	75 095
Creditors Due After One Year	74 056	52 667	43 612	24 500
Creditors Due Within One Year	103 245	138 149	33 839	47 717	37 708	28 289
Intangible Fixed Assets Aggregate Amortisation Impairment	34 144	42 680
Intangible Fixed Assets Amortisation Charged In Period		8 536
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			42 680
Intangible Fixed Assets Cost Or Valuation	170 713	170 713
Intangible Fixed Assets Disposals			170 713
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Secured Debts	74 056	52 667
Share Capital Allotted Called Up Paid	200	200	200	200	200
Share Premium Account	85 563	85 563	85 563	85 563	85 563
Tangible Fixed Assets Additions		17 100
Tangible Fixed Assets Cost Or Valuation	219 996	237 096	237 096	237 095	237 095
Tangible Fixed Assets Depreciation	52 561	72 644	90 795	108 119	123 551
Tangible Fixed Assets Depreciation Charged In Period		20 083	18 151	17 030	15 727