Pan Asia GB Ltd
Private Limited Company · London
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£780,210
Cash
£5,867
Turnover
—
Profit / loss
—
Current assets
£1,775,580
Creditors < 1 year
£325,900
Equity
—
Average employees
17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-04-3012 months | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-3012 months | 2017-04-3012 months | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £780,210 | £895,941 | £1,226,636 | £1,285,271 | £1,448,896 | £881,420 | £971,384 | £802,361 | £583,715 | £512,483 | £313,810 | £176,199 | £131,560 | £105,723 | £90,440 | £100,597 | £52,733 |
| Equity | — | — | — | £1,285,271 | £1,448,896 | £881,420 | — | — | — | £512,483 | £313,810 | £176,199 | £131,560 | £105,723 | £90,440 | £100,597 | £52,733 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | £369,940 | £326,032 | — | — | £366,958 | £368,053 | £112,480 | £119,490 | £88,616 | £79,140 | £51,969 | £51,825 | £55,527 | £73,780 | £35,915 |
| Intangible assets | — | — | £2,887 | £2,207 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £308,968 | £315,453 | £367,053 | £323,825 | £299,124 | £327,332 | £366,958 | £368,053 | £112,480 | £119,490 | £88,616 | £79,140 | £51,969 | £51,825 | £55,527 | £73,780 | £35,915 |
| Current assets | £1,775,580 | £1,799,941 | £1,939,160 | £1,873,072 | £1,697,702 | £1,104,793 | £1,280,492 | £1,118,551 | £918,179 | £862,755 | £685,354 | £539,776 | £551,892 | £642,836 | £839,246 | £741,417 | £499,498 |
| Cash at bank | £5,867 | £31,372 | £17,717 | −£49,127 | £186,967 | £1,237 | £484 | £23,239 | £19,971 | £110,815 | £85,540 | £41,678 | £52,241 | £16,198 | £25,782 | £26,664 | £22,938 |
| Debtors | £683,408 | £526,181 | £913,476 | £537,518 | £437,532 | £417,056 | £664,008 | £558,312 | £397,208 | £351,386 | £292,225 | £146,098 | £174,651 | £266,415 | £333,069 | £306,056 | £242,231 |
| Stock | £1,086,305 | £1,242,388 | £1,007,967 | £1,384,681 | £1,073,203 | £686,500 | £616,000 | £537,000 | £501,000 | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | — | — | — | — | — | — | £528,623 | £526,136 | £368,274 | — | — | — | — | — | — | — | — |
| Creditors within one year | £325,900 | £627,560 | £551,095 | £476,068 | £297,163 | £404,979 | — | — | — | £404,778 | £460,160 | £442,717 | £472,301 | £554,487 | — | — | — |
| Creditors after one year | £978,438 | £591,893 | £531,369 | £437,765 | £250,767 | £145,726 | — | — | — | £64,984 | £0 | — | — | £34,451 | — | — | — |
| Net current assets | £1,449,680 | £1,172,381 | £1,388,065 | £1,397,004 | £1,400,539 | £699,814 | £751,869 | £592,415 | £549,905 | £457,977 | £225,194 | £97,059 | £79,591 | £88,349 | £34,913 | £26,817 | £16,818 |
| Assets less current liabilities | £1,758,648 | £1,487,834 | £1,758,005 | £1,723,036 | £1,699,663 | £1,027,146 | £1,118,827 | £960,468 | £662,385 | £577,467 | £313,810 | £176,199 | £131,560 | £140,174 | £90,440 | £100,597 | £52,733 |
| People & pay | |||||||||||||||||
| Average employees | 17 | 18 | 18 | 14 | 11 | 14 | 13 | 12 | 11 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2019-01-31
—
OutstandingShow 1 satisfied / released
All Assets · created 2010-06-11 · satisfied 2018-10-10
All monies
Satisfied