Pn Trade Ltd in Aylesbury, HP21 8FS

Description

Data updated on: 07-09-2023

Based in 2 Hinds Way, Aylesbury HP21 8FS Pn Trade Ltd was a Private Limited Company with 07069081 Companies House Reg No. This firm had been founded 15 years ago before was dissolved on Tue, 11th Jul 2023.

The info we gathered related to this company's members shows us that the last two directors were: Pavel P. and Nina P. who were appointed on Fri, 6th Nov 2009.

Executives who had control over the firm were as follows: Pavel P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nina P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	992	554	375	3 901	7 239	3 171

Balance Sheet
Cash Bank On Hand						4 808	6 827	5 635	10 084	3 941	3 874
Current Assets	3 478	7 076	4 823	7 896	11 409	8 188	6 827
Debtors	2 888	3 135	2 917	3 487	3 832	3 380
Net Assets Liabilities						3 171	1 494	1 283	5 784	2 469	-2 114
Property Plant Equipment								489		304
Cash Bank In Hand	590	3 941	1 906	4 409	7 577	4 808
Net Assets Liabilities Including Pension Asset Liability	992	554	375	3 901	7 239	3 171
Tangible Fixed Assets	220	469			574

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	942	504	325	3 851	7 189	3 121
Shareholder Funds	992	554	375	3 901	7 239	3 171

Other Financial Data
Version Production Software									2 020	2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment						1 149	1 149	1 639	2 128	305	609
Additions Other Than Through Business Combinations Property Plant Equipment								979		609
Average Number Employees During Period						2	2	2	2	2	1
Creditors						5 017	5 333	4 841	4 300	1 776	5 988
Increase From Depreciation Charge For Year Property Plant Equipment								490	489	305	304
Net Current Assets Liabilities	772	85	375	3 901	6 665	3 171	1 494	794	5 784	2 165	-2 114
Nominal Value Allotted Share Capital						50	50	50	50	50	50
Number Shares Allotted						50	50	50	50	50	50
Other Creditors						2 140	2 140	2 190	2 190	1 390	5 988
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 128
Other Disposals Property Plant Equipment										2 128
Par Value Share						1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 149	1 149	2 128	2 128	609	609
Taxation Social Security Payable						2 877	3 193	2 651	2 110	89
Trade Creditors Trade Payables										297
Trade Debtors Trade Receivables						3 380
Creditors Due Within One Year	2 706	6 991	4 448	3 995	4 744	5 017
Fixed Assets	220	469			574
Tangible Fixed Assets Additions		937			1 149
Tangible Fixed Assets Cost Or Valuation	439	1 376	1 376		1 149	1 149
Tangible Fixed Assets Depreciation	219	907	1 376		575	1 149
Tangible Fixed Assets Depreciation Charged In Period		688	469		575	574
Total Assets Less Current Liabilities	992	554	375	3 901	7 239
Share Capital Allotted Called Up Paid					50	50

Company staff

Pavel P.

Role: Director

Appointed: 06 November 2009

Latest update: 2 July 2023

Nina P.

Role: Director

Appointed: 06 November 2009

Latest update: 2 July 2023

People with significant control

Pavel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nina P.

Notified on 6 April 2016

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	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 10 June 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 June 2014
Annual Accounts 23 June 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 June 2017

Pn Trade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavel P.

Nina P.

Vikki S.

People with significant control

Pavel P.

Nina P.

Accounts Documents

Company filings

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