Panoptic Resourcing Ltd in London, SE9 3TL

Description

Data updated on: 01-11-2023

Located in 4 Green Lane Business Park, London SE9 3TL Panoptic Resourcing Ltd is classified as a Private Limited Company issued a 11076864 Companies House Reg No. The firm was created on 2017-11-22. This company's SIC code is 78300 which means Human resources provision and management of human resources functions. Panoptic Resourcing Limited released its account information for the financial year up to March 30, 2022. The company's latest confirmation statement was submitted on November 21, 2022.

At the moment, this company is the workplace of a single managing director: Olly W., who was assigned this position 7 years ago. This company had been guided by Joseph C. up until 2021-11-19.

Olly W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	18 960	17 573	17 573	17 573	7 237
Current Assets	44 173	22 429	22 429	22 429	14 729
Debtors	25 213	4 856	4 856	4 856	7 492
Net Assets Liabilities	32 084	19 034	19 034	19 034	-3 654
Other Debtors				7 492	7 492
Property Plant Equipment	681	812	812	812

Other Financial Data
Accrued Liabilities Deferred Income	2 755	3 410	3 410	3 410
Accumulated Depreciation Impairment Property Plant Equipment	227	495	495	1 329
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	129
Average Number Employees During Period	2	2	2	1	1
Bank Borrowings Overdrafts				9 014	3 004
Corporation Tax Payable	7 370	537	537	537
Creditors	12 641	4 053	4 053	4 053	9 644
Deferred Tax Liabilities	129	154	154	154
Increase From Depreciation Charge For Year Property Plant Equipment	227	268
Net Current Assets Liabilities	31 532	18 376	18 376	18 376	5 085
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors				2 543	2 544
Other Taxation Social Security Payable				4 097	4 097
Par Value Share	1	1	1	1
Prepayments Accrued Income	203	171	171	171
Property Plant Equipment Gross Cost	908	1 307	1 307	1 668
Provisions	129	154	154	154
Provisions For Liabilities Balance Sheet Subtotal	129	154	154	154	64
Total Additions Including From Business Combinations Property Plant Equipment	908	399
Total Assets Less Current Liabilities	32 213	19 188	19 188	19 188	5 424
Trade Creditors Trade Payables					-1
Trade Debtors Trade Receivables	20 922	3 000	3 000	3 000
Additional Provisions Increase From New Provisions Recognised		25
Recoverable Value-added Tax		1 685	1 685	1 685

Company staff

Olly W.

Role: Director

Appointed: 22 November 2017

Latest update: 3 April 2024

People with significant control

Olly W.

Notified on 22 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph C.

Notified on 12 November 2018

Ceased on 19 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	22 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Panoptic Resourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olly W.

Joseph C.

People with significant control

Olly W.

Joseph C.

Accounts Documents

Company filings

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