Proper Panda Limited in Darlington, DL3 7EE

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www.properpanda.co.uk

Description

Data updated on: 01-11-2023

Proper Panda is a firm registered at DL3 7EE Darlington at 5-7 Coniscliffe Road. This company has been registered in year 1999 and is established under the registration number 03847601. This company has been operating on the UK market for twenty five years now and its official status is active. The enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. Proper Panda Ltd filed its latest accounts for the period up to 2022-12-31. The firm's latest confirmation statement was released on 2023-09-23.

The information describing the enterprise's personnel reveals the existence of two directors: Claire K. and Joseph K. who became the part of the company on 2006/04/06 and 1999/09/23. In addition, the director's tasks are backed by a secretary - Joseph K., who was appointed by the following company twenty five years ago.

Executives who have control over the firm are as follows: Claire K. owns 1/2 or less of company shares. Joseph K. owns 1/2 or less 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	-3 819	361	2 867	7 595	11 933

Balance Sheet
Cash Bank In Hand	639	2 084	954	867	5 524
Cash Bank On Hand					5 524	9 027	20 820	17 197	18 722	24 407	32 301	31 185
Current Assets	3 837	5 782	2 210	8 181	13 681	15 801	22 346	18 648	21 020	26 967	34 901	33 447
Debtors	1 405		15	5 565	6 381	5 306			1 163	645		800
Other Debtors						5 306
Property Plant Equipment					1 675	2 408	2 378	2 327	1 922	2 820	1 288	1 055
Stocks Inventory	1 793	3 698	1 241	1 749	1 776
Tangible Fixed Assets	1 154	1 873	1 839	1 725	1 675
Total Inventories					1 776	1 468	1 526	1 451	1 135	1 915	2 600	1 462

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 821	359	2 865	7 593	11 931
Shareholder Funds	-3 819	361	2 867	7 595	11 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 896	5 321	5 741	6 200	6 605	7 385	6 120	6 353
Average Number Employees During Period						2	2	2	2	2	2	4
Creditors					3 423	2 747	4 910	1 166	3 289	4 966	10 356	8 680
Creditors Due Within One Year	8 810	7 294	1 182	2 311	3 423
Increase From Depreciation Charge For Year Property Plant Equipment						425	420	459	405	780	428	233
Net Current Assets Liabilities	-4 973	-1 512	1 028	5 870	10 258	13 054	17 436	17 482	17 731	22 001	24 545	24 767
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						500	2 586	721	1 293	2 542	3 216	7 174
Other Taxation Social Security Payable						2 137	2 324	445	1 996	2 424	2 140	1 506
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss								-5	-156	5 168	1 012	-11
Property Plant Equipment Gross Cost					6 571	7 729	8 119	8 527	8 527	10 205	7 408
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 049	291	190	245
Tangible Fixed Assets Cost Or Valuation	4 796	5 845	6 136	6 326	6 571
Tangible Fixed Assets Depreciation	3 642	3 972	4 297	4 601	4 896
Tangible Fixed Assets Depreciation Charged In Period		330	325	304	295
Total Additions Including From Business Combinations Property Plant Equipment						1 158	390	408		1 678
Total Assets Less Current Liabilities	-3 819	361	2 867	7 595	11 933	15 462	19 814	19 809	19 653	24 821	25 833	25 822
Trade Creditors Trade Payables						110					5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 693
Disposals Property Plant Equipment											2 797
Trade Debtors Trade Receivables									1 163	645		800