Pansophia Associates Limited in London, E3 2UR

Description

Data updated on: 01-11-2023

Pansophia Associates Limited can be contacted at London at Flat 4 Park West Building. Anyone can search for this business by referencing its postal code - E3 2UR. Pansophia Associates's founding dates back to 2015. This business is registered under the number 09587698 and company's current state is active. The company's classified under the NACE and SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-05-31 is the last time when account status updates were filed.

Until now, this specific limited company has only been overseen by a single director: Shamela K. who has been in charge of it for nine years.

Shamela K. is the individual who controls 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 602

Balance Sheet
Cash Bank On Hand	3 179	7 138	20 714	7 542	6 171	40 150	13 507	9 490
Current Assets	11 911	9 188	25 646	10 542	7 205	49 975	15 057	11 440
Debtors	8 732	2 050	4 932	3 000	1 034	9 825	1 550	1 950
Net Assets Liabilities	1 602	2 748	14 331	2 705	-24	1 189	3 719	-5 539
Other Debtors		-58	-604		1 034
Property Plant Equipment		1 102	826	550	274
Cash Bank In Hand	3 179
Net Assets Liabilities Including Pension Asset Liability	1 602

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 502
Shareholder Funds	1 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		276	552	828	1 104	1 378	1 378	1 378
Additions Other Than Through Business Combinations Property Plant Equipment		1 378
Average Number Employees During Period				1	1	1	1	1
Bank Overdrafts						3 500
Corporation Tax Payable	2 500		3 000
Creditors	9 689	7 484	11 537	8 387	7 503	48 786	11 338	16 979
Increase From Depreciation Charge For Year Property Plant Equipment		276	276	276	276	274
Net Current Assets Liabilities	1 602	1 646	13 505	2 155	-298	1 189	3 719	-5 539
Other Creditors	7 043	7 484	9 141	8 387	7 503	38 382	10 738	16 901
Other Taxation Social Security Payable	146
Property Plant Equipment Gross Cost		1 378	1 378	1 378	1 378	1 378	1 378	1 378
Taxation Social Security Payable						6 904	600	78
Trade Debtors Trade Receivables	8 112	2 050	4 932	3 000		9 825	1 550	1 950
Creditors Due Within One Year	10 309
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	1 602

Company staff

Shamela K.

Role: Director

Appointed: 13 May 2015

Latest update: 17 January 2024

People with significant control

Shamela K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-13
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 December 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 December 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Pansophia Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamela K.

People with significant control

Shamela K.

Accounts Documents

Company filings

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