Pangolin Enterprises Ltd in Milton Keynes, MK4 1GA

Website

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www.pangolinenterprises.co.uk

Description

Data updated on: 06-06-2022

Pangolin Enterprises started conducting its business in 2005 as a Private Limited Company under the ID 05554990. The company's headquarters was located in Milton Keynes at 1st Floor, 27 Shirwell Crescent. This particular Pangolin Enterprises Ltd business had been operating in this business field for 17 years.

James H. was the enterprise's managing director, formally appointed in 2005 in September.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	470	274	189	150	1 059	119

Balance Sheet
Cash Bank In Hand	978	112	2 563	147	4 632	7 877
Current Assets	254 436	6 646	12 513	8 872	19 306	32 820	5 838	26 322	8 453	40 527	2 787
Debtors	3 458	6 534	9 950	8 725	14 674	24 943
Net Assets Liabilities						119	115	10 157	110	12 438	103
Stocks Inventory	250 000
Tangible Fixed Assets	488	366	274	656	491	748

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	370	174	89	50	959	19
Shareholder Funds	470	274	189	150	1 059	119

Other Financial Data
Amount Specific Advance Or Credit Directors					464	21 257	761
Amount Specific Advance Or Credit Made In Period Directors						147 549	132 100
Amount Specific Advance Or Credit Repaid In Period Directors						125 828	152 596
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 320	1 171	1 171	1 171	1 125	1 170
Creditors						32 129	5 115	15 375	7 457	27 179	1 514
Creditors Due Within One Year	254 454	6 738	12 598	9 378	18 738	33 449
Fixed Assets						748	562	381	285	215
Net Current Assets Liabilities	-18	-92	-85	-506	568	-629	724	10 947	996	13 348	1 273
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				600		506
Tangible Fixed Assets Cost Or Valuation	1 068	1 068	1 068	1 668	1 668	2 174
Tangible Fixed Assets Depreciation	580	702	794	1 012	1 177	1 426
Tangible Fixed Assets Depreciation Charged In Period		122	92	218	165	249
Total Assets Less Current Liabilities	470	274	189	150	1 059	1 439	1 285	11 328	1 281	13 563	1 273
Advances Credits Directors	2 669	6 534	6 554	6 039	464	21 257
Advances Credits Made In Period Directors	36 749	305 861	58 930	53 150	75 950
Advances Credits Repaid In Period Directors	34 080	301 996	58 910	53 665	82 453

Company staff

Karen H.

Role: Secretary

Appointed: 23 September 2005

Latest update: 29 August 2023

James H.

Role: Director

Appointed: 23 September 2005

Latest update: 29 August 2023

People with significant control

Karen H.

Notified on 6 April 2016

Ceased on 31 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 6 April 2016

Ceased on 31 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	20 September 2022
Confirmation statement last made up date	06 September 2021

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 May 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 February 2014

Pangolin Enterprises Ltd

General information

Name:

Office Address:

Contact information

Website

www.pangolinenterprises.co.uk

Description

Financial data based on annual reports

Company staff

Karen H.

James H.

People with significant control

Karen H.

James H.

Accounts Documents

Company filings

Filing category

Additional Information

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