Pandoras Box (UK) Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

Pandoras Box (UK) Limited with Companies House Reg No. 04182384 has been operating on the market for twenty three years. The Private Limited Company is officially located at 1 Kings Avenue, in London and its postal code is N21 3NA. The enterprise's classified under the NACE and SIC code 46690 meaning Wholesale of other machinery and equipment. Pandoras Box (UK) Ltd released its account information for the period that ended on 31st March 2022. The most recent annual confirmation statement was submitted on 19th March 2023.

For this specific company, all of director's tasks have so far been carried out by Loucas Y. who was formally appointed twenty three years ago. Moreover, the director's responsibilities are constantly supported by a secretary - Pandora Y., who was officially appointed by the following company on 2001-03-19.

Executives who control the firm include: Loucas Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pandora Y. 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	2011-04-30	2012-04-30	2013-04-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	723	1 871	1 726

Balance Sheet
Cash Bank On Hand							20	950	2 991	4 751	38	287	260
Current Assets	72 429	57 112	58 119	37 375	38 542	38 542	110 232	108 673	150 912	172 438	191 061	181 397	174 267	185 774
Debtors	40 505	34 470	29 381	21 733	17 362	17 362	77 592	82 725	116 633	144 809	156 643	152 950	157 587	165 614
Net Assets Liabilities							10 908	2 518	37 147	52 173	47 920	25 383	6 814	12 578
Property Plant Equipment							310 219	306 961	326 635	321 789	327 775	324 114	321 117	317 085
Total Inventories							32 620	24 998	31 288	22 878	34 380	28 160	16 420	20 160
Other Debtors										4 866	413
Cash Bank In Hand	354	602	3 218	5 232	990	990	20
Intangible Fixed Assets	7 500	6 750	6 000	5 312	4 562	4 562	3 812
Net Assets Liabilities Including Pension Asset Liability	723	1 871	1 726	1 507	1 705	1 705	10 908
Stocks Inventory	31 570	22 040	25 520	10 410	20 190	20 190	32 620
Tangible Fixed Assets	6 908	210 127	209 246	208 497	314 491	314 491	310 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	623	1 771	1 626	1 407	1 605	1 605	10 808
Shareholder Funds	723	1 871	1 726

Other Financial Data
Creditors							265 997	138 129	238 328	291 086	275 975	309 376	301 003	283 257
Fixed Assets	14 408	216 877	215 246	213 809	319 053	319 053	314 031	310 023	328 947	323 351	328 587	324 176	321 117
Intangible Assets							3 812	3 062	2 312	1 562	812	62
Net Current Assets Liabilities	-13 685	-55 594	-58 172	-60 319	-161 315	-161 315	-155 765	-169 376	-53 472	19 908	-4 692	10 583	-13 300	-21 250
Total Assets Less Current Liabilities	723	161 283	157 074	153 490	157 738	157 738	158 266	140 647	275 475	343 259	323 895	334 759	307 817	295 835
Accrued Liabilities								1 024	1 624	5 024
Accumulated Amortisation Impairment Intangible Assets								11 938	12 688	13 438	14 188	14 938	15 000
Accumulated Depreciation Impairment Property Plant Equipment								23 452	30 042	35 563	17 644	21 305	24 302	28 334
Average Number Employees During Period								4	3	3	3	3	4	3
Bank Borrowings Overdrafts								138 129	238 328	291 086	266 528	304 728	301 003	283 257
Corporation Tax Payable								31 588	44 336	26 290
Finance Lease Liabilities Present Value Total											9 447	4 648	4 648
Increase From Amortisation Charge For Year Intangible Assets									750	750	750	750	62
Increase From Depreciation Charge For Year Property Plant Equipment									6 590	5 521	4 487	3 661	2 997	4 032
Intangible Assets Gross Cost								15 000	15 000	15 000	15 000	15 000
Other Creditors										5 024	21 998	2 023	4 324	24 695
Other Taxation Social Security Payable								935	1 975	84 868	49 069	50 692	52 584	59 104
Prepayments									2 080
Property Plant Equipment Gross Cost								330 413	356 677	357 352	345 419	345 419	345 419
Total Additions Including From Business Combinations Property Plant Equipment									26 264	675	27 214
Trade Creditors Trade Payables								74 291	87 861	22 481	80 189	71 229	71 873	88 320
Trade Debtors Trade Receivables								82 725	114 553	139 943	156 230	152 950	157 587	165 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment											22 406
Disposals Property Plant Equipment											39 147
Creditors Due After One Year Total Noncurrent Liabilities		159 412
Creditors Due Within One Year Total Current Liabilities	86 114	112 706
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	8 250	9 000	9 688		10 438	11 188
Intangible Fixed Assets Amortisation Charged In Period		750	750	688		750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000		15 000	15 000
Tangible Fixed Assets Additions		204 254				111 607
Tangible Fixed Assets Cost Or Valuation	14 552	218 806	218 806	218 806		330 413	330 413
Tangible Fixed Assets Depreciation	7 644	8 679	9 560	10 309		15 922	20 194
Tangible Fixed Assets Depreciation Charge For Period		1 035
Capital Employed			1 726	1 507	1 705	1 705	10 908
Creditors Due After One Year		159 412	155 348	151 983	156 033	156 033	147 358
Creditors Due Within One Year		112 706	116 291	97 694	199 857	199 857	265 997
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			881	749		5 613	4 272

Company staff

Pandora Y.

Role: Secretary

Appointed: 19 March 2001

Latest update: 3 April 2024

Loucas Y.

Role: Director

Appointed: 19 March 2001

Latest update: 3 April 2024

People with significant control

Loucas Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Pandora Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 July 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2015

Pandoras Box (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pandora Y.

Loucas Y.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Loucas Y.

Pandora Y.

Accounts Documents

Company filings

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