Panisia Limited in Southampton, SO40 2NZ

Description

Data updated on: 01-11-2023

This particular Panisia Limited company has been operating on the market for seventeen years, as it's been established in 2007. Started with registration number 06309401, Panisia is a Private Limited Company with office in Ambleside Pollards Moor Road, Southampton SO40 2NZ. Since 2022-04-01 Panisia Limited is no longer under the business name Quality Marquee Hire. This company's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Panisia Ltd reported its latest accounts for the period that ended on 2022/07/31. The firm's latest confirmation statement was filed on 2023/04/04.

In this particular business, all of director's obligations have so far been done by James R. who was formally appointed in 2007 in July. The business had been led by Jaqueline R. until 2020-04-14.

James R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Panisia Limited 2022-04-01
Quality Marquee Hire Limited 2007-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	70 824	97 024	83 504	89 141	93 737	127 095	137 750	137 750	145 846	145 638	102 738	102 738	161 352	82 346	21 733
Net Assets Liabilities						110 771	113 472	113 472	119 839	126 564	94 047	94 047	104 308	30 910	100
Cash Bank In Hand	61 186	89 464	77 954	80 957	83 688	117 414
Debtors	9 638	7 560	5 550	8 184	10 049	9 681
Net Assets Liabilities Including Pension Asset Liability	71 614	81 071	101 329	92 470	100 867	110 771
Tangible Fixed Assets	35 928	48 635	58 658	52 940	56 044	53 270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 514	80 971	101 229	92 370	100 767	110 671

Other Financial Data
Average Number Employees During Period										4	2	2	6	3	2
Creditors						69 594	85 787	85 787	82 520	69 165	55 232	55 232	63 680	55 839	21 633
Fixed Assets						53 270	61 509	61 509	56 513	50 091	46 541	46 541	47 886	4 403
Net Current Assets Liabilities	35 686	32 436	42 671	39 530	44 823	57 501	51 963	51 963	63 326	76 473	47 506	47 506	97 672	26 507	100
Total Assets Less Current Liabilities						110 771	113 472	113 472	119 839	126 564	94 047	94 047	145 558	30 910	100
Capital Employed	71 614	81 071	101 329	92 470	100 867	110 771
Creditors Due Within One Year	35 138	64 588	40 833	49 611	48 914	69 594
Number Shares Allotted		2	100	100	100	100
Number Shares Allotted Increase Decrease During Period		98
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		28 919	29 576	11 929	21 786	15 583
Tangible Fixed Assets Cost Or Valuation	69 801	98 720	99 264	111 193	132 979	147 362
Tangible Fixed Assets Depreciation	33 873	50 085	40 606	58 253	76 935	94 092
Tangible Fixed Assets Depreciation Charged In Period		16 212	19 553	17 647	18 682	17 907
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						750
Tangible Fixed Assets Disposals						1 200