Smokingpanda Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

Smokingpanda Limited,registered as Private Limited Company, with headquarters in Suite 2C, Brosnan House, 175, Darkes Lane, Potters Bar. The postal code is EN6 1BW. The company has been registered in year 2009. Its reg. no. is 06807012. This business's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. 2019-02-28 is the last time when account status updates were reported.

There is 1 managing director at present leading this specific limited company, namely Thomas T. who has been doing the director's tasks since 2009-02-02.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	114	-14 766	-14 111

Balance Sheet
Cash Bank In Hand	15 222	80	1 258
Cash Bank On Hand				1 258	10 783	63	56 432
Current Assets	62 800	44 335	61 390	61 390	60 783	75 063	56 432
Debtors	47 578	44 255	60 132	60 132	50 000	75 000
Net Assets Liabilities				-14 111	-21 903
Net Assets Liabilities Including Pension Asset Liability	114	-14 766	-14 111
Property Plant Equipment				3 549	6 650	5 987	4 490
Tangible Fixed Assets	6 309	4 732	3 549

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14	-14 866	-14 211
Shareholder Funds	114	-14 766	-14 111

Other Financial Data
Accrued Liabilities				3 750	8 300	6 600	3 600
Accumulated Depreciation Impairment Property Plant Equipment				10 975	13 192	15 187	16 684
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts				7 500	7 500	2 515
Corporation Tax Payable				28 100	37 400	50 761	42 243
Creditors				7 500	89 336	103 661	59 412
Creditors Due After One Year	20 000	15 000	7 500
Creditors Due Within One Year	48 995	48 833	71 550
Dividends Paid							30 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 217	1 995	1 497
Net Current Assets Liabilities	13 805	-4 498	-10 160	-10 160	-28 553	-28 598	-2 980
Number Shares Allotted		100	100
Number Shares Issued Fully Paid						100	100
Other Taxation Social Security Payable				5 126	11 752	14 212
Par Value Share		1	1			1	1
Profit Loss							54 121
Property Plant Equipment Gross Cost				14 524	19 842	21 174
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 524	14 524
Tangible Fixed Assets Depreciation	8 215	9 792	10 975
Tangible Fixed Assets Depreciation Charged In Period		1 577	1 183
Total Additions Including From Business Combinations Property Plant Equipment					5 318	1 332
Total Assets Less Current Liabilities	20 114	234	-6 611	-6 611	-21 903	-22 611	1 510
Trade Debtors Trade Receivables				40 132

Company staff

Thomas T.

Role: Director

Appointed: 02 February 2009

Latest update: 24 November 2023

People with significant control

Thomas T.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	16 February 2022
Confirmation statement last made up date	02 February 2021

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Smokingpanda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas T.

People with significant control

Thomas T.

Accounts Documents

Company filings

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