08244401 is a registration number of Pnx Limited. This company was registered as a Private Limited Company on Monday 8th October 2012. This company has been actively competing on the market for 12 years. The company can be contacted at Abbey House 342 Regents Park Road in London. The postal code assigned is N3 2LJ. The firm's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. 2020-04-30 is the last time the accounts were filed.
Pnx Limited
General information
Name:
Pnx Ltd
Office Address:
Abbey House 342 Regents Park Road N3 2LJ London
Number: 08244401
Incorporation date: 2012-10-08
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 996 | 2 314 | 693 | 693 | 24 589 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 522 | 1 311 | 5 275 | |||||
| Current Assets | 33 855 | 389 387 | 458 690 | 458 690 | 434 687 | 882 600 | 1 601 163 | 1 827 045 |
| Debtors | 5 872 | 384 486 | 456 312 | 456 312 | 431 165 | 882 600 | 1 595 888 | 1 649 760 |
| Net Assets Liabilities | 24 590 | 10 254 | -8 092 | -20 843 | -81 886 | |||
| Other Debtors | 48 994 | 155 625 | 500 429 | 1 213 717 | 1 267 589 | |||
| Property Plant Equipment | 396 | 1 730 | 1 298 | |||||
| Total Inventories | 177 285 | |||||||
| Cash Bank In Hand | 27 984 | 4 901 | 2 378 | 2 378 | 3 522 | |||
| Net Assets Liabilities Including Pension Asset Liability | -3 996 | 2 314 | 693 | 693 | 24 589 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -3 997 | 2 313 | 692 | 692 | 24 588 | |||
| Shareholder Funds | -3 996 | 2 314 | 693 | 693 | 24 589 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | 709 | 1 141 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 528 | 1 911 | ||||||
| Amounts Owed By Related Parties | 382 170 | 382 171 | 382 171 | 382 171 | 382 171 | |||
| Amounts Owed To Related Parties | 1 358 | 464 938 | 708 928 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 26 664 | |||||||
| Creditors | 349 262 | 459 036 | 853 328 | 1 117 728 | 1 117 728 | |||
| Dividends Paid | -41 000 | |||||||
| Financial Liabilities | 349 262 | 459 036 | 459 036 | 459 036 | 459 036 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 577 | 432 | |||||
| Net Current Assets Liabilities | 469 290 | 844 840 | 1 095 155 | 1 034 544 | ||||
| Other Creditors | 29 910 | 14 400 | 12 400 | 13 900 | 56 400 | |||
| Other Remaining Borrowings | 394 292 | 658 692 | 658 692 | |||||
| Profit Loss | 26 664 | |||||||
| Property Plant Equipment Gross Cost | 528 | 2 439 | 2 439 | |||||
| Taxation Social Security Payable | 30 924 | 55 417 | 23 992 | 27 170 | 27 170 | |||
| Total Assets Less Current Liabilities | 2 314 | 321 692 | 321 692 | 373 852 | 845 236 | 1 096 885 | 1 035 842 | |
| Total Borrowings | 394 292 | 658 692 | 658 692 | |||||
| Work In Progress | 177 285 | |||||||
| Director Remuneration | 8 040 | 8 160 | ||||||
| Creditors Due After One Year | 320 999 | 320 999 | 349 263 | |||||
| Creditors Due Within One Year | 37 852 | 387 073 | 136 998 | 136 998 | 60 835 | |||
Company staff
Harry B.
Role: Secretary
Appointed: 08 October 2012
Latest update: 3 October 2023
Harry B.
Role: Director
Appointed: 08 October 2012
Latest update: 3 October 2023
People with significant control
Harry B.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 22 October 2022 |
| Confirmation statement last made up date | 08 October 2021 |
| Annual Accounts 2 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-08 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 2 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 10 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 10 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts 28 January 2015 | |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 28 January 2015 |
Company filings
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Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Confirmation statement with no updates 2021-10-08 (CS01)
filed on: 1st, November 2021
filed on: 1st, November 2021
confirmation statement
Free Download
(3 pages)
(3 pages)
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