P.p.net Limited in Folkestone, CT18 7TQ

Description

Data updated on: 01-11-2023

06316288 is a registration number assigned to P.p.net Limited. The firm was registered as a Private Limited Company on 18th July 2007. The firm has been present in this business for 17 years. This company can be contacted at 1-2 Rhodium Point Spindle Close Hawkinge in Folkestone. The head office's zip code assigned to this location is CT18 7TQ. This business's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2022-07-31 is the last time the company accounts were filed.

There seems to be a number of two directors running this specific company at the current moment, including Christine-Louise L. and Antoine B. who have been performing the directors responsibilities since 2007.

Antoine B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	75 215	92 669	117 904	97 895

Balance Sheet
Cash Bank On Hand				106 062	90 417	104 441	107 351	79 007	64 427	21 230	11 834
Current Assets	90 860	106 446	125 881	116 423	103 205	110 441	120 958	97 548	74 460	33 626	11 834
Debtors	17 826	18 262	13 103	10 361	12 788	6 000	13 607	18 541	10 033	12 396
Net Assets Liabilities				97 895	85 506	96 635	104 663	91 037	68 640	30 971	9 182
Other Debtors				31	173			46	2 482	80
Property Plant Equipment				519	295	144	466	278	90
Cash Bank In Hand	73 034	88 184	112 778	106 062
Net Assets Liabilities Including Pension Asset Liability	75 215	92 669	117 904	97 895
Tangible Fixed Assets	2 507	1 719	828	519

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	75 214	92 668	117 903	97 894
Shareholder Funds	75 215	92 669	117 904	97 895

Other Financial Data
Accrued Liabilities						1 466	1 509	1 077	1 075	925	1 110
Accumulated Depreciation Impairment Property Plant Equipment				4 606	4 831	4 982	5 225	5 413	6 853	4 441	4 441
Additions Other Than Through Business Combinations Property Plant Equipment							565
Average Number Employees During Period				2	2	1	1	2	1	1	2
Creditors				18 943	17 935	13 923	16 673	6 754	5 893	2 655	2 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 251
Disposals Property Plant Equipment									1 252
Dividend Per Share Final				30 000
Dividend Per Share Interim				50 000	60 000	30 000	35 000	35 000	41 000	35 000	13 000
Dividends Paid On Shares Final				30 000
Dividends Paid On Shares Interim				50 000	60 000	30 000	35 000	35 000	41 000	35 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment					225	151	243	188	189
Loans From Directors				2 369	4 728	2 166
Net Current Assets Liabilities	73 234	91 294	117 242	97 480	85 270	96 518	104 285	90 794	68 567
Other Creditors				16 574	13 159	11 142
Property Plant Equipment Gross Cost				5 126	5 126	5 126	5 691	5 691	6 943	4 441	4 441
Provisions For Liabilities Balance Sheet Subtotal				104	59	27	88	35	17
Taxation Social Security Payable						10 291	10 488	5 046	4 403
Total Assets Less Current Liabilities	75 741	93 013	118 070	97 999	85 565	96 662	104 751	91 072	68 657
Total Borrowings						2 166	4 676	631	415	1 730	1 542
Trade Creditors Trade Payables					48
Trade Debtors Trade Receivables				10 330	12 615	6 000	13 607	18 495	7 551	12 316
Company Contributions To Money Purchase Plans Directors				12 000	12 000	12 000	12 000	8 000	20 056	21 557	12 086
Director Remuneration				9 752	8 092	8 248	8 492	8 680	8 804	8 924	4 548
Number Directors Accruing Benefits Under Money Purchase Scheme				1	1	1	1	1	1	1	1
Creditors Due Within One Year	17 626	15 152	8 639	18 943
Fixed Assets	2 507	1 719	828	519
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	526	344	166	104
Value Shares Allotted	1	1	1	1

Company staff

Christine-Louise L.

Role: Secretary

Appointed: 18 July 2007

Latest update: 31 March 2024

Christine-Louise L.

Role: Director

Appointed: 18 July 2007

Latest update: 31 March 2024

Antoine B.

Role: Director

Appointed: 18 July 2007

Latest update: 31 March 2024

People with significant control

Antoine B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	22 December 2014
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 January 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2014-07-31

P.p.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine-Louise L.

Christine-Louise L.

Antoine B.

People with significant control

Antoine B.

Accounts Documents

Company filings

Filing category

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