Pannonia Care Limited in Woking, GU21 2ER

Description

Data updated on: 01-11-2023

The Pannonia Care Limited business has been on the market for at least 9 years, having launched in 2015. Started with Companies House Reg No. 09437608, Pannonia Care was set up as a Private Limited Company located in 6 Knap Court, 6-8 Lower Guildford Road, Knaphill, Woking GU21 2ER. This enterprise's classified under the NACE and SIC code 56290 which means Other food services. 28th February 2023 is the last time the accounts were filed.

Since February 12, 2015, this business has only been guided by 1 managing director: Timea Z. who has been with it for 9 years. To help the directors in their tasks, this specific business has been utilizing the skills of Aseemuddin S. as a secretary since May 2023.

Executives who control the firm include: Aseemuddin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timea Z. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			9 021
Current Assets		100	31 094	62 801	129 905	84 781	48 877	31 339	35 860
Debtors		100	24 882
Net Assets Liabilities		100	18 763	44 716	55 266	75 429	40 817	27 642	28 408
Other Debtors		100	2 909
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			664	730	740	740	535	535	650
Average Number Employees During Period					3	2	2	2	4
Corporation Tax Payable			8 456
Creditors			14 476	22 979	44 469	13 708	8 669	3 162	6 802
Fixed Assets					840	420
Net Current Assets Liabilities		100	19 427	45 446	89 166	75 749	41 352	28 177	29 058
Other Creditors			3 597
Other Taxation Social Security Payable			1 592
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 809	5 624	3 730	4 676	1 144
Total Assets Less Current Liabilities			19 427	45 446	90 006	76 169	41 352	28 177	29 058
Trade Creditors Trade Payables			1 495
Trade Debtors Trade Receivables			21 973
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Aseemuddin S.

Role: Secretary

Appointed: 03 May 2023

Latest update: 26 April 2024

Timea Z.

Role: Director

Appointed: 12 February 2015

Latest update: 26 April 2024

People with significant control

Aseemuddin S.

Notified on 19 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Timea Z.

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

right to manage directors

Erno Z.

Notified on 6 April 2016

Ceased on 20 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-02-12
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Pannonia Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aseemuddin S.

Timea Z.

Erno Z.

People with significant control

Aseemuddin S.

Timea Z.

Erno Z.

Accounts Documents

Company filings

Filing category

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