Ping On Holdings Ltd in Edinburgh, EH3 6AT

Description

Data updated on: 01-11-2023

This particular company is based in Edinburgh registered with number: SC503254. This firm was set up in the year 2015. The office of this company is located at 9 Ainslie Place . The postal code for this address is EH3 6AT. The company's declared SIC number is 64209 meaning Activities of other holding companies n.e.c.. Ping On Holdings Limited reported its account information for the financial period up to 2022/09/30. The most recent annual confirmation statement was filed on 2023/04/14.

With regards to the following business, the full extent of director's duties have so far been done by Hue D. who was selected to lead the company on 2015-04-14. This business had been led by Chi C. till March 2018.

Hue D. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-11-16
Currency
Net Worth	44 783	76 888

Balance Sheet
Cash Bank In Hand	2 332	8 550
Cash Bank On Hand		8 550	14 819	510	1 798	968	5 564	5 564	5 543
Current Assets	2 332	32 238	52 985	31 076	31 264	29 334	5 564
Debtors		23 688	38 166	30 566	29 466	28 366
Intangible Fixed Assets	42 000	42 000
Other Debtors				2 200	1 100
Property Plant Equipment		9 042	65 615	43 742	21 869	10 800	7 200	3 600
Tangible Fixed Assets	12 542	9 042

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44 683	76 788
Shareholder Funds	44 783	76 888

Other Financial Data
Accounting Period Subsidiary	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets							2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment		4 958	21 873	43 746	65 619	74 088	77 688	58 538
Amounts Owed By Group Undertakings		23 688	8 678
Amounts Owed To Group Undertakings					9	9	9	8
Average Number Employees During Period				1	1	1	1	1	1
Creditors		6 393	249 427	236 178	231 974	260 750	274 573	273 775	269 217
Creditors Due Within One Year	12 092	6 393
Disposals Decrease In Amortisation Impairment Intangible Assets								500	3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 958			12 750		22 750	58 538
Disposals Intangible Assets								5 000	15 000
Disposals Property Plant Equipment			22 000			17 000		22 750	62 138
Fixed Assets	54 543	51 043	227 616	205 742	183 878	30 809	25 209	15 608
Increase From Depreciation Charge For Year Property Plant Equipment			21 873	21 873	21 873	21 219	3 600	3 600
Intangible Assets		42 000	162 000	162 000	162 000	20 000	18 000	12 000
Intangible Assets Gross Cost		42 000	162 000	162 000	162 000	20 000	20 000	15 000
Intangible Fixed Assets Additions	42 000
Intangible Fixed Assets Cost Or Valuation	42 000
Investments Fixed Assets	1	1	1		9	9	9	8
Investments In Group Undertakings		1	1	-1	9	9	9	8	-8
Net Current Assets Liabilities	-9 760	25 845	-196 442	-205 102	-200 710	-231 416	-269 009	-268 211	-263 674
Number Shares Allotted	50	50
Other Creditors		6 393	249 427	236 178	231 965	260 741	274 564	273 767	269 217
Par Value Share	1	1
Property Plant Equipment Gross Cost		14 000	87 488	87 488	87 488	84 888	84 888	62 138
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	14 000
Tangible Fixed Assets Cost Or Valuation	14 000
Tangible Fixed Assets Depreciation	1 458	4 958
Tangible Fixed Assets Depreciation Charged In Period	1 458	3 500
Total Additions Including From Business Combinations Intangible Assets			120 000
Total Additions Including From Business Combinations Property Plant Equipment			95 488			14 400
Total Assets Less Current Liabilities	44 783	76 888	31 174	640	-16 832	-200 607	-243 800	-252 603	-263 674
Trade Debtors Trade Receivables			29 488	28 366	28 366	28 366
Increase From Amortisation Charge For Year Intangible Assets							2 000	1 500
Total Increase Decrease From Revaluations Intangible Assets						-142 000

Company staff

Hue D.

Role: Director

Appointed: 14 April 2015

Latest update: 22 February 2024

People with significant control

Hue D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Chi C.

Notified on 6 April 2016

Ceased on 7 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	14 April 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	16 November 2023

Ping On Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hue D.

Chi C.

People with significant control

Hue D.

Chi C.

Accounts Documents

Company filings

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