Panda Perros Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Panda Perros Limited is a Private Limited Company, based in Vicarage Corner House 219, Burton Road, Derby. The headquarters' located in DE23 6AE. This business was formed in 2012. The Companies House Registration Number is 07931850. This enterprise's classified under the NACE and SIC code 93290 meaning Other amusement and recreation activities n.e.c.. 2022-01-31 is the last time the company accounts were reported.

With regards to the limited company, all of director's responsibilities have so far been carried out by Julie G. who was assigned to lead the company in 2012.

Julie G. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 373	28 753	23 924	25 357

Balance Sheet
Cash Bank On Hand				12 503	11 758	6 139	10 319	8 560	12 841	23 997
Current Assets	33 324	47 017	37 323	34 174	34 019	31 930	15 918	11 830	13 661	26 112
Debtors	25 230	18 265	22 948	21 671	22 261	25 791	5 599	3 270	820	2 115
Net Assets Liabilities				25 357	29 089	26 536	15 974	12 179	12 765	20 596
Property Plant Equipment				1 881	1 411	1 058	794	595	446	2 254
Cash Bank In Hand	8 094	28 752	14 375	12 503
Net Assets Liabilities Including Pension Asset Liability	22 373	26 148	23 924	25 357
Tangible Fixed Assets	1 050	787	915	1 881

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 273	28 653	23 824	25 257
Shareholder Funds	22 373	28 753	23 924	25 357

Other Financial Data
Total Fixed Assets Additions	1 400		433	1 592
Total Fixed Assets Cost Or Valuation	1 400	1 400	1 833	3 425
Total Fixed Assets Depreciation	350	613	918	1 544
Total Fixed Assets Depreciation Charge In Period	350	263	305	626
Accumulated Depreciation Impairment Property Plant Equipment				1 544	2 014	2 367	2 631	2 830	2 979	3 731
Additions Other Than Through Business Combinations Property Plant Equipment										2 560
Creditors				10 698	6 341	6 452	738	246	1 342	7 770
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					470	353	264	199	149	752
Net Current Assets Liabilities	21 323	27 966	23 009	23 476	25 437	25 478	15 180	11 584	12 319	18 342
Property Plant Equipment Gross Cost					3 425	3 425	3 425	3 425	3 425	5 985
Total Assets Less Current Liabilities	22 373	26 148	23 924	25 357	26 848	26 536	15 974	12 179	12 765	20 596
Creditors Due Within One Year Total Current Liabilities	12 001	19 051	14 314	10 698
Fixed Assets	1 050	787	915	1 881
Tangible Fixed Assets Additions	1 400		433	1 592
Tangible Fixed Assets Cost Or Valuation	1 400	1 400	1 833	3 425
Tangible Fixed Assets Depreciation	350	613	918	1 544
Tangible Fixed Assets Depreciation Charge For Period	350	263	305	626

Company staff

Julie G.

Role: Director

Appointed: 01 February 2012

Latest update: 10 February 2024

People with significant control

Julie G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Panda Perros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

People with significant control

Julie G.

Accounts Documents

Company filings

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