Pan Enterprises Limited, W1H 1HL

Description

Data updated on: 01-11-2023

Pan Enterprises Limited with the registration number 01863456 has been a part of the business world for 40 years. The Private Limited Company is located at 40 Homer Street, London in Marylebone and company's postal code is W1H 1HL. This enterprise's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Pan Enterprises Ltd filed its latest accounts for the financial year up to 2022-12-31. Its most recent annual confirmation statement was filed on 2022-09-27.

This company owes its accomplishments and constant growth to exactly two directors, namely John S. and Ann S., who have been in the firm since September 1991. Moreover, the director's duties are backed by a secretary - Ann S., who was selected by the following company in 2003.

Peter S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 246	10 278	13 980	12 896	11 669

Balance Sheet
Current Assets	18 861	13 222	17 092	21 009	14 483	16 774	18 976	20 284	17 249	7 425
Net Assets Liabilities					11 669	13 741	15 800	8 022	6 201	176
Cash Bank In Hand	14 361	8 722	8 091
Debtors	4 500	4 500	9 001
Net Assets Liabilities Including Pension Asset Liability	16 246	10 278	13 980	12 896	11 669
Tangible Fixed Assets	550	440	352

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 146	10 178	13 880
Shareholder Funds	16 246	10 278	13 980	12 896	11 669

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors					3 428	3 524	3 569	12 577	11 300	7 451
Fixed Assets	550	440	352	282	614	491	393	315	252	202
Net Current Assets Liabilities	15 696	9 838	13 628	12 614	11 055	13 250	15 407	7 707	17 249	7 425
Total Assets Less Current Liabilities	16 246	10 278	13 980	12 896	11 669	13 741	15 800	8 022	17 501	7 627
Creditors Due Within One Year	3 165	3 384	3 464	8 395	3 428
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	17 142	17 142	17 142
Tangible Fixed Assets Depreciation	16 592	16 702	16 790
Tangible Fixed Assets Depreciation Charged In Period		110	88

Company staff

Ann S.

Role: Secretary

Appointed: 27 March 2003

Latest update: 13 January 2024

John S.

Role: Director

Appointed: 27 September 1991

Latest update: 13 January 2024

Ann S.

Role: Director

Appointed: 27 September 1991

Latest update: 13 January 2024

People with significant control

Peter S.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 April 2017
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pan Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

John S.

Ann S.

Jtc Services Limited

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

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