Pandora Associates Limited in Newport Pagnell, MK16 0EG

Description

Data updated on: 01-11-2023

Pandora Associates came into being in 2009 as a company enlisted under no 07001187, located at MK16 0EG Newport Pagnell at 7 St Pauls Yard. This company has been in business for 15 years and its current status is active. The company's classified under the NACE and SIC code 80300 - Investigation activities. Its most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-15.

As mentioned in this particular enterprise's register, since 2009 there have been two directors: Stephen R. and Maureen R.. To support the directors in their duties, the abovementioned firm has been using the skills of Jane Q. as a secretary since 2009.

Stephen R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 481	-39 272	-65 271	-71 148	-79 159	-81 401

Balance Sheet
Cash Bank In Hand	3 433	4 216	5 685	1 697	3 459	2 791
Cash Bank On Hand							1 763	4 396	3 703	9 325
Current Assets	6 433	4 216
Debtors	3 000		145	3 186	198	2 576
Intangible Fixed Assets	50 700	25 350
Net Assets Liabilities								-86 043	-81 634	-75 595	-76 448	-74 658
Net Assets Liabilities Including Pension Asset Liability	-9 481	-39 272	-65 271	-71 148	-79 159	-81 401
Other Debtors			145	145	146	1	102
Property Plant Equipment						5 179	3 884	2 913	2 185	1 775
Tangible Fixed Assets	21 825	16 369	12 277	9 207	6 906	5 180
Trade Debtors	3 000			3 041	52	2 575

Capital & Reserves
Called Up Share Capital	98	98	98	98	98	98
Profit Loss Account Reserve	-9 579	-39 370	-65 369	-71 246	-79 257	-81 499
Shareholder Funds	-9 481	-39 272	-65 271	-71 148	-79 159	-81 401

Other Financial Data
Average Number Employees During Period										1	1
Bank Loans Overdrafts After One Year	82 981	81 089
Creditors								26 267	26 917	-23 317	-22 817	-22 817
Creditors Due After One Year		78 089	78 269	73 982	74 396	66 213
Creditors Due After One Year Total Noncurrent Liabilities	82 981	81 089
Creditors Due Within One Year		5 054	5 109	11 257	15 323	25 735
Creditors Due Within One Year Total Current Liabilities	5 458	4 118
Fixed Assets	72 525	41 719	12 277
Intangible Fixed Assets Aggregate Amortisation Impairment	50 700	76 050	101 400	101 400
Intangible Fixed Assets Amortisation Charged In Period	25 350	25 350	25 350
Intangible Fixed Assets Cost Or Valuation	101 400	101 400	101 400	101 400
Net Current Assets Liabilities	975	-838	721	-6 374	-11 666	-20 368		-21 871	-23 214	-16 305	-16 414	-19 032
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		98
Number Shares Allotted			98	98	98	98	98	98	98	98
Other Creditors Due Within One Year	1 833	1 004
Par Value Share			1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		98	98	98	98	98
Tangible Fixed Assets Cost Or Valuation	29 100	29 100	29 100	29 100	29 100
Tangible Fixed Assets Depreciation	7 275	12 731	16 823	19 892	22 194	23 920
Tangible Fixed Assets Depreciation Charged In Period			4 092	3 069	2 302	1 726
Tangible Fixed Assets Depreciation Charge For Period		5 456
Taxation Social Security Due Within One Year	3 625	3 114
Total Assets Less Current Liabilities	73 500	41 817	12 998	2 834	-4 763	-15 188		-18 958	-21 029	-12 217	-15 083	-18 034

Company staff

Jane Q.

Role: Secretary

Appointed: 26 August 2009

Latest update: 19 March 2024

Stephen R.

Role: Director

Appointed: 26 August 2009

Latest update: 19 March 2024

Maureen R.

Role: Director

Appointed: 26 August 2009

Latest update: 19 March 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 16/09/2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16/09/2013
Annual Accounts 16/10/2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16/10/2014
Annual Accounts 31/10/2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31/10/2015
Annual Accounts 15/10/2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Pandora Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane Q.

Stephen R.

Maureen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

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