Panmmas Ltd in Grays, RM16 2EF

Description

Data updated on: 01-11-2023

Panmmas Ltd with the registration number 09957794 has been competing in the field for eight years. The Private Limited Company is located at 8 College Way, in Grays and its post code is RM16 2EF. This firm's Standard Industrial Classification Code is 47110: . 2023-01-31 is the last time the company accounts were filed.

Up until now, the limited company has only been overseen by one managing director: Thushapan L. who has been caring of it for eight years.

Thushapan L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		2 525	4 050			113 119	107 926
Current Assets		46 872	16 495	27 562	229 641	247 872	423 767
Debtors			2 788			107 173	255 721
Net Assets Liabilities		769	3 702	17 115	48 793	82 934	122 567
Property Plant Equipment						65 917	81 113
Total Inventories		44 347	9 657			27 580	60 120
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 799
Administrative Expenses		335 204
Average Number Employees During Period			8	8	8	9	9
Comprehensive Income Expense		8 768
Corporation Tax Payable		14 255
Cost Sales		1 190 415
Creditors		46 103	12 793	56 461	102 682	82 471	273 595
Dividends Paid		8 000
Fixed Assets				65 917	65 917	65 917	81 113
Gross Profit Loss		346 041
Income Expense Recognised Directly In Equity		-7 999
Increase From Depreciation Charge For Year Property Plant Equipment							3 799
Issue Equity Instruments		1
Net Current Assets Liabilities		769	3 702	28 899	126 959	165 401	150 172
Operating Profit Loss		10 837
Other Creditors		28 726
Other Taxation Social Security Payable		3 122
Profit Loss		8 768
Profit Loss On Ordinary Activities Before Tax		10 837
Property Plant Equipment Gross Cost						65 917	84 912
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 069
Total Additions Including From Business Combinations Property Plant Equipment							18 995
Total Assets Less Current Liabilities		769	3 702	37 018	192 876	231 318	231 285
Turnover Revenue		1 536 456
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Thushapan L.

Role: Director

Appointed: 19 January 2016

Latest update: 2 December 2023

People with significant control

Thushapan L.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-19
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 12 October 2017
Date Approval Accounts	12 October 2017

Panmmas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thushapan L.

People with significant control

Thushapan L.

Accounts Documents

Company filings

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