Panacia Limited in Altrincham, WA15 0SL

Description

Data updated on: 01-11-2023

Panacia started conducting its business in 2016 as a Private Limited Company with reg. no. 09938932. This company has been functioning for 8 years and it's currently active. This company's office is registered in Altrincham at 6 Warburton Drive. Anyone can also find the company by the postal code of WA15 0SL. This business's declared SIC number is 85600 - Educational support services. January 31, 2023 is the last time when the company accounts were filed.

In this particular business, the full scope of director's tasks have so far been met by Mustafa F. who was designated to this position in 2016. For 6 years Osama A., had been fulfilling assigned duties for this business until the resignation in 2022. As a follow-up a different director, specifically Osama A. quit 8 years ago.

Mustafa F. is the individual who has control over this firm, 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	12 930	3 186	5 422	12 453	13 167	37 108	12 266
Current Assets		3 186	5 653	12 453	16 713	39 655	23 113
Debtors			231		3 546	2 547	10 847
Property Plant Equipment	1 350	1 181	2 579	2 944	6 872	11 525

Other Financial Data
Accrued Liabilities	840	840	840	840
Accumulated Depreciation Impairment Property Plant Equipment	450	619	1 647	2 629	4 920	8 762	5 703
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	1 875	159	2 247	7 410
Creditors	13 230	4 118	4 004	14 213	4 951	6 374	5 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 554
Disposals Property Plant Equipment							10 099
Increase From Depreciation Charge For Year Property Plant Equipment	450	169	1 028	982	2 291	3 842	1 495
Net Current Assets Liabilities	-300	-932	1 649	-1 760	11 762	33 281	17 978
Property Plant Equipment Gross Cost	1 800	1 800	4 226	5 573	11 792	20 287	10 188
Total Additions Including From Business Combinations Property Plant Equipment	1 800		2 426	1 347	6 219	8 495
Total Assets Less Current Liabilities	1 050	249	4 228	1 184	18 634	44 806	22 463
Trade Debtors Trade Receivables			231

Company staff

Mustafa F.

Role: Director

Appointed: 06 January 2016

Latest update: 29 January 2024

People with significant control

Mustafa F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Osama A.

Notified on 6 April 2016

Ceased on 7 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	06 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Panacia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa F.

Osama A.

Osama A.

People with significant control

Mustafa F.

Osama A.

Accounts Documents

Company filings

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