Pioneer Tradings Limited in Edgware, HA8 7EB

Description

Data updated on: 18-05-2023

The company was located in Edgware under the following Company Registration No.: 04231775. This company was started in the year 2001. The main office of the firm was situated at Magnolia House, Spring Villa Park 11 Spring Villa Road. The postal code is HA8 7EB. This business was dissolved on 2023-03-07, meaning it had been active for twenty two years.

This company was supervised by an individual director: Rajesh S. who was leading it from 2013-04-01 to the date it was dissolved on 2023-03-07.

Rajesh S. was the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 240	-1 210

Balance Sheet
Cash Bank On Hand						155 989	4 197	3 219
Current Assets	60 212	222 424	450 342	293 479	560 821	201 925	47 729	46 751
Debtors	1 737	3 543	11 228	58 646	349 172	45 936	43 532	43 532
Net Assets Liabilities						-32 370	-25 833	-26 238	-29 151
Other Debtors						1 680	1 680	1 680
Property Plant Equipment						217	164	123
Cash Bank In Hand	58 475	218 881	439 114	234 833	211 649	155 989
Intangible Fixed Assets		1 531	2 021	2 021	2 021	2 021
Net Assets Liabilities Including Pension Asset Liability	9 240	-1 210	9 910	11 564	11 071	-32 370
Tangible Fixed Assets	124	93	69	385	289	217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 140	-1 310	9 810	11 464	10 971	-32 470
Shareholder Funds	9 240	-1 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 831	1 885	1 926	2 049
Creditors						236 533	75 747	75 134	29 151
Fixed Assets	124	1 624	2 090	2 406	2 310	2 238	2 185	2 144
Increase From Depreciation Charge For Year Property Plant Equipment							54	41	123
Intangible Assets						2 021	2 021	2 021
Intangible Assets Gross Cost						2 021	2 021	2 021
Net Current Assets Liabilities	35 172	-2 834	7 820	9 158	8 761	-34 608	-28 018	-28 383	-29 151
Other Creditors						800
Property Plant Equipment Gross Cost						2 049	2 049	2 049	2 049
Trade Creditors Trade Payables						235 733	75 747	75 134	29 151
Trade Debtors Trade Receivables						44 256	41 852	41 852
Creditors Due After One Year Total Noncurrent Liabilities	26 056
Creditors Due Within One Year Total Current Liabilities	25 040	225 258
Intangible Fixed Assets Additions		1 531	490
Intangible Fixed Assets Cost Or Valuation	0	1 531	2 021	2 021	2 021	2 021
Tangible Fixed Assets Cost Or Valuation	1 605	1 605	1 605	2 049	2 049	2 049
Tangible Fixed Assets Depreciation	1 481	1 512	1 536	1 664	1 760	1 832
Tangible Fixed Assets Depreciation Charge For Period		31
Total Assets Less Current Liabilities	35 296	-1 210
Capital Employed		-1 210	9 910	11 564	11 071	-32 370
Creditors Due Within One Year		225 258	442 522	284 321	552 060	236 533
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				444
Tangible Fixed Assets Depreciation Charged In Period			24	128	96	72