Panoptic Enterprise Ltd in Northwood, HA6 2RL

Description

Data updated on: 01-11-2023

The company known as Panoptic Enterprise was founded on 2013-12-24 as a Private Limited Company. The firm's office may be gotten hold of in Northwood on Flat 3, Twin Oaks, 104 Ducks Hill Road. When you have to reach this company by post, the post code is HA6 2RL. The registration number for Panoptic Enterprise Ltd is 08825941. The firm's registered with SIC code 62020 which stands for Information technology consultancy activities. Panoptic Enterprise Limited reported its account information for the period that ended on December 31, 2019. The firm's latest confirmation statement was submitted on January 8, 2021.

Phillip H. is this specific firm's single managing director, who was selected to lead the company in 2013 in December.

Phillip H. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	2

Balance Sheet
Cash Bank In Hand	207	6
Cash Bank On Hand		6	14	2 272	1 424	686
Current Assets	4 942	6 997	6 867	11 053	11 254	10 264
Debtors	4 735	6 991	6 853	8 781	9 830	9 578
Other Debtors			643	1 101	2 630	3 242
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		1
Shareholder Funds	1	2

Other Financial Data
Amount Specific Advance Or Credit Directors		1 753	205	663	2 084	2 546
Amount Specific Advance Or Credit Made In Period Directors			5 130	4 538	3 570	7 335
Amount Specific Advance Or Credit Repaid In Period Directors			6 678	4 080	2 149	6 873
Average Number Employees During Period		1	1
Corporation Tax Due Within One Year	541	873
Corporation Tax Payable		873	777
Corporation Tax Recoverable		438	438
Creditors		6 995	6 866	11 052	11 253	10 263
Creditors Due Within One Year	4 941	6 995
Debtors Due Within One Year	4 735	6 991
Net Current Assets Liabilities	1	2	1	1	1	1
Number Shares Allotted		1
Other Creditors				300
Other Taxation Social Security Payable			1 044	5 052	5 403	5 115
Par Value Share		1
Profit Loss For Period		1 701
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	1	2	1	1	1	1
Total Dividend Payment		1 700
Trade Creditors Trade Payables		5 941	5 822	5 700	5 850	5 148
Trade Creditors Within One Year	4 219	5 941
Trade Debtors Trade Receivables		4 800	6 210	7 680	7 200	6 336
V A T Due Total Creditors	181	181
Advances Credits Directors	235	1 753
Advances Credits Made In Period Directors	235
Creditors Due Within One Year Total Current Liabilities	4 941

Company staff

Phillip H.

Role: Director

Appointed: 24 December 2013

Latest update: 4 January 2024

People with significant control

Phillip H.

Notified on 6 April 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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	22 January 2022
Confirmation statement last made up date	08 January 2021

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Panoptic Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip H.

People with significant control

Phillip H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Panoptic Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip H.

People with significant control

Phillip H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015