Panacea First Aid Training Ltd in Carshalton, SM5 3JU

Description

Data updated on: 01-11-2023

Panacea First Aid Training Ltd can be reached at Carshalton at 11 Staplehurst Road. You can search for the firm using the zip code - SM5 3JU. Panacea First Aid Training's incorporation dates back to 2013. This business is registered under the number 08799667 and company's last known state is active - proposal to strike off. The enterprise's principal business activity number is 85590 which means Other education not elsewhere classified. December 31, 2020 is the last time account status updates were reported.

This company has one managing director currently running the following limited company, specifically Darija F. who's been executing the director's tasks for eleven years.

Darija F. is the individual with significant control over 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1 505	841

Balance Sheet
Cash Bank On Hand		292	2 861	4 296	114	114	114
Property Plant Equipment		1 905	1 482	1 122	813	650	520
Cash Bank In Hand	1 812	1 163
Current Assets	1 812	3 709
Debtors		2 546
Net Assets Liabilities Including Pension Asset Liability	1 505	841
Tangible Fixed Assets	1 984	1 587

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 405	741
Shareholder Funds	1 505	841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		999	1 422	1 782	2 091	2 254	2 384
Average Number Employees During Period			1	1	1	1	1
Creditors		3 264	8 983	13 537	14 315	14 672	19 256
Increase From Depreciation Charge For Year Property Plant Equipment			423	360	309	163	130
Net Current Assets Liabilities	-479	2 254	-6 122	-9 241	-14 201	-14 558	-19 142
Other Creditors		3 264	7 912	12 465	12 465	12 823	16 992
Property Plant Equipment Gross Cost		2 904	2 904	2 904	2 904	2 904
Total Assets Less Current Liabilities	1 505	3 841	-4 640	-8 119	-13 388	-13 908	-18 622
Trade Creditors Trade Payables			1 071	1 072	1 850	1 849	2 264
Creditors Due After One Year		3 000
Creditors Due Within One Year	2 291	1 455
Fixed Assets	1 984	1 587
Number Shares Allotted	100	100
Other Debtors Due After One Year		2 546
Par Value Share	1	1
Secured Debts	2 291	1 455
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 480
Tangible Fixed Assets Cost Or Valuation	2 480	2 480
Tangible Fixed Assets Depreciation	496	893
Tangible Fixed Assets Depreciation Charged In Period	496	397

Company staff

Darija F.

Role: Director

Appointed: 03 December 2013

Latest update: 20 September 2023

People with significant control

Darija F.

Notified on 17 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	17 June 2023
Confirmation statement last made up date	03 June 2022

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Panacea First Aid Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darija F.

People with significant control

Darija F.

Accounts Documents

Company filings

Filing category

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