Paneleven Limited, NW7 3NE

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www.paneleven.com

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www.paneleven.co.uk

Description

Data updated on: 01-11-2023

The business is located in Mill Hill under the following Company Registration No.: 02945465. This company was registered in the year 1994. The headquarters of this firm is situated at 22 Manor Drive London. The area code for this address is NW7 3NE. This enterprise's SIC and NACE codes are 62090 meaning Other information technology service activities. Paneleven Ltd released its account information for the financial year up to 31st July 2023. The company's most recent confirmation statement was released on 4th July 2023.

Our information regarding this particular enterprise's personnel shows there are three directors: Pavle L., Predrag L. and Slavica L. who joined the company's Management Board on 2020-03-17, 1996-06-10 and 1994-10-28. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Predrag L. as a secretary since the appointment on 1996-10-14.

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
Net Worth	5 912	5 737

Balance Sheet
Cash Bank On Hand						186 953	272 792	408 097	596 371	549 545	375 022	138 917	25 337
Current Assets	584 007	207 987	463 805	321 271	347 552	434 588	463 955	455 406	726 090	658 980	610 809	736 125	902 940
Debtors	499 927	167 742	218 627	214 714	293 911	247 635	191 163	47 309	129 719	109 435	235 787	597 208	877 603
Net Assets Liabilities						33 159	42 298	113 127	226 299	144 074	120 556	454 235	511 347
Other Debtors						9 689	856			16 664	4 047	14 876	119 729
Property Plant Equipment						1 603	801	2 425	1 617	809	3 768	3 055	1 618
Cash Bank In Hand	84 080	40 245	245 178	106 557	53 641	186 953
Net Assets Liabilities Including Pension Asset Liability	5 912	5 737	10 763	11 510	14 905	33 159
Tangible Fixed Assets		832	2 139	1 333	2 932	1 603

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 910	5 735	10 761	11 508	14 903	33 157
Shareholder Funds	5 912	5 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 150	14 952	16 562	17 370	18 178	20 242	21 679	23 116
Additions Other Than Through Business Combinations Property Plant Equipment								3 234			5 024	724
Amounts Owed By Group Undertakings Participating Interests						200	200	200	77 796				55 607
Amounts Owed To Group Undertakings Participating Interests						72 932	4 100	74 799	51 649	28 060		105 310
Average Number Employees During Period						3	3	3	3	4	4	5	8
Bank Borrowings										50 000	40 000	30 000	20 000
Bank Overdrafts											10 000	10 000	10 000
Corporation Tax Payable						4 896	7 329	17 171	28 549
Creditors						403 032	422 458	344 704	501 408	465 715	454 021	254 945	340 640
Increase From Depreciation Charge For Year Property Plant Equipment							802	1 610	808	808	2 065	1 437	1 437
Net Current Assets Liabilities	5 912	4 905	8 624	10 177	11 973	31 556	41 497	110 702	224 682	193 265	166 788	481 180	562 300
Other Creditors						103 634	130 747	197 821	193 707	217 442	111 455	47 770	149 345
Other Taxation Social Security Payable						4 004	4 009	12 117	14 468	18 713
Property Plant Equipment Gross Cost						15 753	15 753	18 987	18 987	18 987	24 010	24 734	24 734
Taxation Social Security Payable										18 713	19 506	24 712	43 734
Total Assets Less Current Liabilities	5 912	5 737							226 299	194 074	170 556	484 235	563 918
Trade Creditors Trade Payables						217 566	276 273	42 796	213 035	201 500	304 460	59 953	132 636
Trade Debtors Trade Receivables						237 746	190 107	47 109	51 923	92 771	231 740	582 332	702 267
Capital Employed		5 737	10 763	11 510	14 905	33 159
Creditors Due Within One Year	578 095	203 082	455 181	311 094	335 579	403 032
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Fixed Assets		832
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 110	2 113		3 207
Tangible Fixed Assets Cost Or Valuation	9 323	10 433	12 546	12 546	15 753	15 753
Tangible Fixed Assets Depreciation	9 323	9 601	10 407	11 213	12 821	14 150
Tangible Fixed Assets Depreciation Charged In Period		278	806	806	1 608	1 329

Company staff

Pavle L.

Role: Director

Appointed: 17 March 2020

Latest update: 25 April 2024

Predrag L.

Role: Secretary

Appointed: 14 October 1996

Latest update: 25 April 2024

Predrag L.

Role: Director

Appointed: 10 June 1996

Latest update: 25 April 2024

Slavica L.

Role: Director

Appointed: 28 October 1994

Latest update: 25 April 2024

Vera J.

Role: Director

Appointed: 10 June 1996

Resigned: 14 October 1996

Latest update: 25 April 2024

Jugoslav J.

Role: Director

Appointed: 05 July 1994

Resigned: 14 October 1996

Latest update: 25 April 2024

Vera J.

Role: Secretary

Appointed: 05 July 1994

Resigned: 14 October 1996

Latest update: 25 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 July 1994

Resigned: 05 July 1994

Address: London, NW8 8EP

Latest update: 25 April 2024

People with significant control

Executives with significant control over the firm are: Slavica L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Predrag L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Slavica L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Predrag L.

Notified on 5 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014

Paneleven Limited

General information

Name:

Office Address:

Contact information

Websites

www.paneleven.com

www.paneleven.co.uk

Description

Financial data based on annual reports

Company staff

Pavle L.

Predrag L.

Predrag L.

Slavica L.

Vera J.

Jugoslav J.

Vera J.

Swift Incorporations Limited

People with significant control

Slavica L.

Predrag L.

Accounts Documents

Company filings

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