Ppu Enterprises Limited in Southampton, SO30 3XH

Description

Data updated on: 01-11-2023

Ppu Enterprises started its business in 2018 as a Private Limited Company under the ID 11609545. This particular firm has been active for 6 years and it's currently active. This company's office is situated in Southampton at Hampshire Wellbeing Centre The Ageas Bowl. Anyone can also locate the company using its postal code, SO30 3XH. The firm's SIC code is 86900 which means Other human health activities. The firm's latest financial reports detail the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-10-07.

In order to meet the requirements of the clients, this specific company is continually guided by a body of two directors who are Pamela U. and Paul U.. Their mutual commitment has been of great use to this specific company since October 8, 2018.

Executives who control the firm include: Paul U. owns 1/2 or less of company shares. Pamela U. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	810	56 533	45 838	39 547
Current Assets	3 684	60 066	51 316	44 804
Debtors	2 674	3 213	4 998	5 207
Net Assets Liabilities	-86 139	7 980	5 253	4 064
Other Debtors	2 674	3 213	4 998	5 207
Property Plant Equipment	26 217	21 184	18 911	15 277
Total Inventories	200	320	480	50

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 800	3 600	5 400	7 200
Accumulated Depreciation Impairment Property Plant Equipment	7 113	12 384	16 725	20 527
Additions Other Than Through Business Combinations Intangible Assets	9 000
Additions Other Than Through Business Combinations Property Plant Equipment	33 330	238	2 068	168
Amortisation Rate Used For Intangible Assets	20	20	20	20
Average Number Employees During Period	4	5	5	5
Bank Borrowings Overdrafts	3 977	6 829	6 685	5 556
Corporation Tax Payable			12 281	14 933
Creditors	116 309	31 474	26 295	20 656
Depreciation Rate Used For Property Plant Equipment	20	20	20	20
Fixed Assets	33 417	26 584	22 511	17 077
Income From Related Parties			1 000
Increase From Amortisation Charge For Year Intangible Assets	1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment	7 113	5 271	4 341	3 802
Intangible Assets	7 200	5 400	3 600	1 800
Intangible Assets Gross Cost	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-112 625	28 592	25 021	24 148
Other Creditors	108 485	18 332	2 309	150
Other Taxation Social Security Payable		6 313
Payments To Related Parties		4 500
Property Plant Equipment Gross Cost	33 330	33 568	35 636	35 804
Provisions For Liabilities Balance Sheet Subtotal		4 025	3 593	2 902
Total Assets Less Current Liabilities	-79 208	55 176	47 532	41 225
Trade Creditors Trade Payables	3 847		5 020	17
Advances Credits Directors	99 000	9 000
Advances Credits Made In Period Directors	99 000
Advances Credits Repaid In Period Directors		90 000	9 000

Company staff

Pamela U.

Role: Director

Appointed: 08 October 2018

Latest update: 1 March 2024

Paul U.

Role: Director

Appointed: 08 October 2018

Latest update: 1 March 2024

People with significant control

Paul U.

Notified on 8 October 2018

Nature of control:

1/2 or less of shares

Pamela U.

Notified on 8 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-08
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ppu Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela U.

Paul U.

People with significant control

Paul U.

Pamela U.

Accounts Documents

Company filings

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