Pnn Assets Limited in Warlingham, CR6 9SE

Description

Data updated on: 01-11-2023

This Pnn Assets Limited business has been in this business field for at least fourteen years, as it's been established in 2010. Started with registration number 07388371, Pnn Assets is categorised as a Private Limited Company with office in Nityanand 24, Warlingham CR6 9SE. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's most recent accounts describe the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was released on Sat, 5th Aug 2023.

According to the data we have, the following business was founded fourteen years ago and has been governed by four directors, and out of them two (Nayantara C. and Pramodrai C.) are still active.

Pramodrai C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 775	5 331

Balance Sheet
Cash Bank On Hand					1 264	3 025	5 469	11 740	12 308	18 461	18 384	23 254
Current Assets	601	1 480							12 308	18 461	20 559	25 739
Debtors											2 175	2 485
Net Assets Liabilities					21 549	26 515	31 915	29 776	35 930	40 399	44 025	49 056
Other Debtors											2 175	2 485
Property Plant Equipment					173 488	172 836	172 184	172 101	172 101	172 420	172 260	172 260
Cash Bank In Hand	601	1 480	2 966	3 260	1 264
Net Assets Liabilities Including Pension Asset Liability	1 775	5 331	10 489	16 107	21 549
Tangible Fixed Assets	173 777	173 481	173 185	173 601	173 488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 675	5 231	10 389	16 007	21 449
Shareholder Funds	1 775	5 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 014	2 666	3 318	3 401	3 401	3 561	3 721	3 721
Average Number Employees During Period								1	1	1	3	3
Corporation Tax Payable					1 389	1 405
Creditors					1 789	1 825	2 306	1 943	2 286	3 419	1 731	1 880
Increase From Depreciation Charge For Year Property Plant Equipment						652	652	83			160
Net Current Assets Liabilities	-172 002	-168 150	-162 696	-157 494	-151 939	1 200	3 163	9 797	10 022	15 042	18 828	23 859
Other Creditors					400	420	840	432	877	445	450	465
Property Plant Equipment Gross Cost					175 502	175 502	175 502	175 502	175 502	175 981	175 981	175 981
Taxation Social Security Payable						1 405	1 466	1 511	1 409	974	1 281	1 415
Total Assets Less Current Liabilities	1 775	5 331			172 963	174 036	175 347	181 898	182 123	187 462	191 088	196 119
Fixed Assets	173 777	173 481							172 101	172 420
Capital Employed		5 331	10 489	16 107	21 549
Creditors Due Within One Year	172 603	169 630	165 662	160 754	153 203
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	174 073	174 073	174 073	174 963	175 502
Tangible Fixed Assets Depreciation	296	592	888	1 362	2 014
Tangible Fixed Assets Depreciation Charged In Period		296	296	474	652
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				890	539
Value Shares Allotted Increase Decrease During Period			100	100	100

Company staff

Nayantara C.

Role: Director

Appointed: 24 March 2022

Latest update: 15 April 2024

Pramodrai C.

Role: Director

Appointed: 27 September 2010

Latest update: 15 April 2024

Laurence A.

Role: Director

Appointed: 27 September 2010

Resigned: 27 September 2010

Latest update: 15 April 2024

Nayantara C.

Role: Secretary

Appointed: 27 September 2010

Resigned: 24 March 2022

Latest update: 15 April 2024

Neil C.

Role: Director

Appointed: 27 September 2010

Resigned: 05 August 2022

Latest update: 15 April 2024

People with significant control

Pramodrai C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 June 2015
Annual Accounts 20/05/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20/05/2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Pnn Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nayantara C.

Pramodrai C.

Laurence A.

Nayantara C.

Neil C.

People with significant control

Pramodrai C.

Accounts Documents

Company filings

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