Panaci Service Co Limited in Cockayne Hatley, SG19 2EE

Description

Data updated on: 01-11-2023

Panaci Service Co Limited could be contacted at The Old Rectory, 4 Village Road in Cockayne Hatley. The area code is SG19 2EE. Panaci Service has been actively competing on the market for 12 years. The registered no. is 07948163. This business's classified under the NACE and SIC code 69201 - Accounting and auditing activities. The firm's latest filed accounts documents were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was submitted on 2023-02-14.

Our data related to this firm's MDs shows us the existence of two directors: Gabriela M. and Ian M. who became a part of the team on 2018-07-04 and 2012-02-14.

Executives who have control over the firm are as follows: Ian M. owns over 1/2 to 3/4 of company shares . Gabriela M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand				1	122 977	253 834
Current Assets				1	129 053	277 234	248 135	242 131	191 238	187 286	386 050
Debtors					6 076	23 400
Net Assets Liabilities				1	95 802	235 844	248 601	239 261	236 130	228 190	359 819
Property Plant Equipment					2 148	14 999
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 870
Accumulated Depreciation Impairment Property Plant Equipment					751	2 454
Average Number Employees During Period							2	2	2	2	2
Creditors					35 399	56 389	10 177	5 829	4 952		48 684
Depreciation Amortisation Impairment Expense										15 064	28 706
Fixed Assets					2 148	14 999	10 643	6 198	49 766	34 702	22 453
Increase From Depreciation Charge For Year Property Plant Equipment					751	1 703
Net Current Assets Liabilities				1	129 053	220 845	237 958	237 933	186 364	193 488	337 366
Other Operating Expenses Format2										3 653	6 094
Other Operating Income Format2										859	2 495
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						23 400		1 631	78	6 202
Profit Loss										-5 440	186 630
Property Plant Equipment Gross Cost					2 899	17 453
Staff Costs Employee Benefits Expense										11 545	42 074
Tax Tax Credit On Profit Or Loss On Ordinary Activities										2 257	34 735
Total Additions Including From Business Combinations Property Plant Equipment					2 899	14 554
Total Assets Less Current Liabilities				1	95 802	235 844	248 601	244 131	236 130	228 189	359 819
Turnover Revenue										23 500	295 744
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Gabriela M.

Role: Director

Appointed: 04 July 2018

Latest update: 28 February 2024

Ian M.

Role: Director

Appointed: 14 February 2012

Latest update: 28 February 2024

People with significant control

Ian M.

Notified on 14 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gabriela M.

Notified on 14 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-02-14
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Panaci Service Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriela M.

Ian M.

Gabriela M.

People with significant control

Ian M.

Gabriela M.

Accounts Documents

Company filings

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