Pnl Agency Limited, SW12 8BG

Description

Data updated on: 01-11-2023

Pnl Agency Limited has existed in the business for at least 34 years. Registered under the number 02495245 in the year 1990, the company is based at 8 Blandfield Road, Balham SW12 8BG. This firm's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

There's 1 director now overseeing this particular business, namely Predrag S. who has been performing the director's assignments since 24th April 1990. To help the directors in their tasks, this particular business has been using the skills of Nada L. as a secretary since April 1991.

Predrag S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-87 398	-127 374	-83 196	-90 580	-91 683

Balance Sheet
Cash Bank In Hand	9 184	7 129	7 173	15 922	15 922
Cash Bank On Hand					44 712	30 459	53 814	38 978	51 047	10 271	5 665	4 146
Current Assets	30 640	27 321	27 030	29 422	52 761	52 761	58 767	43 830	51 886	49 644	6 185	4 666
Debtors	21 456	20 236	19 857	13 500	8 049	13 345	4 953	4 852	839	4 020	520	520
Other Debtors					6 852	100
Property Plant Equipment					58 580	58 580	54 562	52 554	50 546	48 538	46 530
Tangible Fixed Assets	69 946	67 175	62 597	60 588	60 588

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-87 498	-86 773	-83 296	-90 680	-91 783
Shareholder Funds	-87 398	-127 374	-83 196	-90 580	-91 683

Other Financial Data
Accrued Liabilities Deferred Income					2 000	3 500	5 100	6 700	1 500	1 500	600	600
Accumulated Depreciation Impairment Property Plant Equipment					99 543	101 553	103 561	105 569	107 577	109 585	111 593	113 602
Average Number Employees During Period						2	2	2	2	1	1
Called Up Share Capital Not Paid					100	100
Creditors					193 528	222 168	235 089	212 225	209 990	210 352	166 668	170 589
Creditors Due Within One Year	187 984	179 790	172 823	180 590	179 444
Increase From Depreciation Charge For Year Property Plant Equipment							2 008		2 008		2 008	2 009
Net Current Assets Liabilities	-157 344	-194 549	-145 793	-151 168	-152 271	-140 767	-176 322	-168 395	-158 104	-160 708	-160 483	-165 923
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					133 104	134 678	135 320	107 370	106 772	106 253	107 370	107 370
Other Taxation Social Security Payable					68	68	177	177		177	177	177
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						6 852	4 852	4 852		4 852
Profit Loss							34	6 455	8 283	-2 604	-5 219	-7 449
Property Plant Equipment Gross Cost					158 123	158 123	158 123	158 123	158 123	158 123	158 123
Recoverable Value-added Tax					960	960	101	1 324	319	123
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		922
Tangible Fixed Assets Cost Or Valuation	157 201	158 123	158 123	158 123
Tangible Fixed Assets Depreciation	87 255	92 327	95 526	97 535
Tangible Fixed Assets Depreciation Charged In Period		3 693	3 199	2 009
Total Assets Less Current Liabilities	-87 398	-127 374	-83 196	-90 580	-82 187	-82 187	-121 760	-115 841	-107 558	-108 734	-113 953	-121 402
Trade Creditors Trade Payables					12 624	12 627	151	149	3 019	4 831	3 180	3 179
Trade Debtors Trade Receivables					137	6 000		122	520	520	520	520

Company staff

Nada L.

Role: Secretary

Appointed: 18 April 1991

Latest update: 19 March 2024

Predrag S.

Role: Director

Appointed: 18 April 1991

Latest update: 19 March 2024

People with significant control

Predrag S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 12th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12th September 2014
Annual Accounts 27th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27th September 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29th September 2013

Pnl Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nada L.

Predrag S.

People with significant control

Predrag S.

Accounts Documents

Company filings

Filing category

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