Panjetani Motor Spares Limited
38 De Montfort Street LE1 7GS Leicester
Number: 07205393
Incorporation date: 2010-03-26
Dissolution date: 2015-11-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2010 is the date that marks the launching of Panjetani Motor Spares Ltd, a firm which was located at 38 De Montfort Street, , Leicester. The company was registered on 26th March 2010. The registered no. was 07205393 and the zip code was LE1 7GS. This company had been operating in this business for approximately 5 years up until 10th November 2015.
The company was managed by 1 director: Sultanali R. who was in charge of it for 5 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 |
| Currency | GBP | GBP |
| Net Worth | 24 934 | 25 769 |
| Balance Sheet | ||
| Cash Bank In Hand | 41 667 | 15 575 |
| Current Assets | 107 525 | 89 362 |
| Debtors | 1 840 | |
| Net Assets Liabilities Including Pension Asset Liability | 24 934 | 25 769 |
| Other Debtors | 400 | |
| Stocks Inventory | 65 858 | 71 947 |
| Tangible Fixed Assets | 6 210 | 4 968 |
| Trade Debtors | 1 440 | |
| Capital & Reserves | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | 23 934 | 24 769 |
| Shareholder Funds | 24 934 | 25 769 |
| Other Financial Data | ||
| Accruals Deferred Income Within One Year | 800 | |
| Creditors Due Within One Year | 88 801 | 68 561 |
| Fixed Assets | 6 210 | 4 968 |
| Net Current Assets Liabilities | 18 724 | 20 801 |
| Number Shares Allotted | 1 000 | 1 000 |
| Other Creditors Due Within One Year | 49 372 | 34 291 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
| Tangible Fixed Assets Cost Or Valuation | 7 305 | 7 305 |
| Tangible Fixed Assets Depreciation | 1 095 | 2 337 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 242 | |
| Taxation Social Security Due Within One Year | 17 261 | 15 325 |
| Total Assets Less Current Liabilities | 24 934 | 25 769 |
| Trade Creditors Within One Year | 22 168 | 18 145 |
Role: Director
Appointed: 26 March 2010
Latest update: 4 November 2023
| Account next due date | 31 December 2013 |
| Account last made up date | 31 March 2012 |
| Return next due date | 10 April 2014 |
| Return last made up date | 13 March 2013 |
| Annual Accounts 31 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 31 December 2012 |
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