Pandit (UK) Ltd in Harrow, HA1 1BD

Description

Data updated on: 01-11-2023

Pandit (UK) Ltd, a Private Limited Company, based in Ayman Tyler Associates, 79 College Road in Harrow. The main office's post code is HA1 1BD. The enterprise has been twenty two years in the United Kingdom. The firm's registration number is 04474459. This firm's SIC code is 46900: Non-specialised wholesale trade. Pandit (UK) Limited released its latest accounts for the financial year up to 31st July 2022. The firm's most recent confirmation statement was filed on 22nd February 2023.

The info we gathered describing this particular firm's MDs reveals that there are two directors: Prasad K. and Mrunal K. who became the part of the company on 2015-08-01 and 2002-07-04. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Prasad K. as a secretary for the last 22 years.

Executives who control the firm include: Prasad K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mrunal K. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 230	6 334	14 771	20 621	27 095	32 706

Balance Sheet
Cash Bank In Hand	18 686	28 930	33 919	31 247	35 656	17 936
Cash Bank On Hand						17 936	9 932	19 710	1 896	26 312	30 462	11 573	517
Current Assets	58 483	72 918	89 100	87 032	112 807	94 827	131 754	144 908	180 889	167 943	323 213	436 153	463 483
Debtors	23 708	26 999	28 209	29 414	51 195	36 484	51 287	68 019	77 291	76 712	170 278	301 896	414 024
Net Assets Liabilities								8 820	20 581	30 458	50 516	74 713	131 958
Other Debtors						1 229	2 751	5 263	7 321	11 358	26 074	160 711	183 993
Property Plant Equipment						5 251	3 501	3 528	1 186	12 448	13 692	6 957
Stocks Inventory	16 089	16 989	26 972	26 371	25 956	40 407
Tangible Fixed Assets	1	250	1	1	1	5 251
Total Inventories						40 407	70 535	57 179	101 702	64 919	122 473	122 684	48 942

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 330	6 234	14 671	20 521	26 995	32 606
Shareholder Funds	-8 230	6 334	14 771	20 621	27 095	32 706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 861	4 611	6 954	9 296	7 629	14 366	21 101	27 838
Average Number Employees During Period							1	4	4	4	4	6	4
Bank Borrowings Overdrafts									2 598	1			50 438
Bank Overdrafts									2 598	1			50 438
Creditors						67 372	105 993	139 616	27 083	112 834	159 396	276 166	175 599
Creditors Due Within One Year	66 714	66 834	74 330	66 412	85 713	67 372
Finance Lease Liabilities Present Value Total										15 751	11 813	7 875	3 938
Increase From Depreciation Charge For Year Property Plant Equipment							1 750	2 343	2 342	5 333	6 737	6 735	6 737
Net Current Assets Liabilities	-8 231	6 084	14 770	20 620	27 094	27 455	25 761	5 292	46 478	130 844	196 220	343 922	287 884
Number Shares Allotted		100	100	100	100	100
Other Creditors						60 785	103 963	88 117	27 083	97 083	147 583	268 291	152 208
Other Remaining Borrowings									12 500	22 500	63 500	78 500	92 167
Other Taxation Social Security Payable						6 587	2 030	2 148	7 914	12 035	24 426	9 426	25 393
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 112	8 112	10 482	10 482	20 077	28 058	28 058
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		333				7 000
Tangible Fixed Assets Cost Or Valuation	779	1 112	1 112	1 112	1 112	8 112
Tangible Fixed Assets Depreciation	778	862	1 111	1 111	1 111	2 861
Tangible Fixed Assets Depreciation Charged In Period		84	249			1 750
Total Additions Including From Business Combinations Property Plant Equipment								2 370		16 595	7 981
Total Assets Less Current Liabilities	-8 230	6 334	14 771	20 621	27 095	32 706	29 262	8 820	47 664	143 292	209 912	350 879	288 104
Total Borrowings									15 098	22 501	63 500	78 500	142 605
Trade Creditors Trade Payables								49 351	30 579
Trade Debtors Trade Receivables						35 255	48 536	62 756	69 970	65 354	144 204	141 185	230 031
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 000
Disposals Property Plant Equipment										7 000

Company staff

Prasad K.

Role: Director

Appointed: 01 August 2015

Latest update: 21 April 2024

Prasad K.

Role: Secretary

Appointed: 04 July 2002

Latest update: 21 April 2024

Mrunal K.

Role: Director

Appointed: 04 July 2002

Latest update: 21 April 2024

People with significant control

Prasad K.

Notified on 15 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mrunal K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 March 2013
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 September 2013

Pandit (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prasad K.

Prasad K.

Mrunal K.

Form 10 Secretaries Fd Ltd

People with significant control

Prasad K.

Mrunal K.

Accounts Documents

Company filings

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