Company information:
Pansul Group Limited (No: 08193358)
Address: 97 JUDD STREET, LONDON, WC1H 9JG, ENGLAND
Status: Active
Incorporated: 28-Aug-2012
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 09-Nov-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: JEFFREY STUART CURTIS ( DOB: Jan-1976 From: Aug-2012 )
Current Director: GERRY STEVEN CURTIS ( DOB: Feb-1941 From: Aug-2012 )
Current Director: NICOLA NICOLAS ( DOB: Nov-1967 From: Aug-2012 )
Current Director: NICOLA NICOLAS ( DOB: Nov-1967 From: Aug-2012 )
Current Director: NICOLA NICOLAS ( DOB: Nov-1967 From: Aug-2012 )
Current Director: MICHAEL PATRICK O'SULLIVAN ( DOB: Feb-1968 From: Aug-2012 )
Resigned Director: HIGHWOOD (LONDON) LTD ( From: Aug-2012 To: Aug-2012 )
Persons of Significant Control:
Highwood (London) Ltd, First Floor, Winston House 349 Regents Park Road, London, N3 1DH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-01-19)
Mr Nicola Nicolas, 97 Judd Street, London, WC1H 9JG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-01-19)
Mr Michael Patrick O'Sullivan, 97 Judd Street, London, WC1H 9JG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-01-19)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Investment property | 920,000 | 1,024,061 | 1,124,450 | 1,315,529 | 1,805,781 | 1,873,957 | 1,873,957 | 1,873,957 | 1,383,705 | 920000.0,1024061.0,1124450.0,1315529.0,1805781.0,1873957.0,1873957.0,1873957.0,1383705.0 |
Current assets | 115,664 | 123,754 | 719,147 | 27,518 | 32,808 | 91,746 | 38,010 | 388,734 | 698,107 | 115664.0,123754.0,719147.0,27518.0,32808.0,91746.0,38010.0,388734.0,698107.0 |
Current assets / Debtors | 78,096 | 81,241 | 19,532 | 9,629 | 17,847 | 15,039 | 17,499 | 352,624 | 686,114 | 78096.0,81241.0,19532.0,9629.0,17847.0,15039.0,17499.0,352624.0,686114.0 |
Current assets / Cash at bank and on hand | 37,568 | 42,513 | 29,112 | 17,889 | 14,961 | 76,707 | 20,511 | 36,110 | 11,993 | 37568.0,42513.0,29112.0,17889.0,14961.0,76707.0,20511.0,36110.0,11993.0 |
Net current assets (liabilities) | -504,989 | 76,190 | -40,823 | -144,992 | -599,315 | -518,502 | -534,189 | -82,261 | 470,462 | -504989.0,76190.0,-40823.0,-144992.0,-599315.0,-518502.0,-534189.0,-82261.0,470462.0 |
Total assets less current liabilities | 415,011 | 1,100,251 | 1,083,627 | 1,170,537 | 1,206,466 | 1,355,455 | 1,339,768 | 1,791,696 | 1,854,167 | 415011.0,1100251.0,1083627.0,1170537.0,1206466.0,1355455.0,1339768.0,1791696.0,1854167.0 |
Provisions for liabilities, balance sheet subtotal | 74,655 | 71,105 | 71,105 | 63,698 | 75,030 | 75,030 | 75,030 | 75,030 | 75,030 | 74655.0,71105.0,71105.0,63698.0,75030.0,75030.0,75030.0,75030.0,75030.0 |
Net assets (liabilities) | 340,356 | 364,832 | 383,467 | 511,803 | 571,108 | 399,385 | 386,831 | 323,554 | 278,050 | 340356.0,364832.0,383467.0,511803.0,571108.0,399385.0,386831.0,323554.0,278050.0 |
Equity / share capital and reserves | 340,356 | 364,832 | 383,467 | 511,803 | 571,108 | 399,385 | 386,831 | 323,554 | 278,050 | 340356.0,364832.0,383467.0,511803.0,571108.0,399385.0,386831.0,323554.0,278050.0 |