The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Panas, Kathleen
    Secretary born in June 1956
    Individual (3 offsprings)
    Officer
    1994-12-19 ~ now
    OF - Director → CIF 0
  • 2
    Panas, Howard Simon
    It Consultant born in November 1978
    Individual (4 offsprings)
    Officer
    2006-02-01 ~ now
    OF - Director → CIF 0
    Panas, Howard Simon
    It Consultant
    Individual (4 offsprings)
    Officer
    2006-08-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Panas, Victor
    Computer Consultant born in September 1955
    Individual (5 offsprings)
    Officer
    1994-12-19 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Green, Marilyn
    Individual
    Officer
    1994-12-19 ~ 2006-07-31
    OF - Secretary → CIF 0
  • 2
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1994-12-19 ~ 1994-12-19
    PE - Nominee Secretary → CIF 0
  • 3
    120 East Road, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1994-12-19 ~ 1994-12-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE PANAS GROUP OF COMPANIES LIMITED

Standard Industrial Classification
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
62020 - Information Technology Consultancy Activities
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Average Number of Employees
122023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Turnover/Revenue
935,073 GBP2023-02-01 ~ 2024-01-31
907,269 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-622,092 GBP2023-02-01 ~ 2024-01-31
-560,283 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
312,981 GBP2023-02-01 ~ 2024-01-31
346,986 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-347,300 GBP2023-02-01 ~ 2024-01-31
-347,656 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-34,319 GBP2023-02-01 ~ 2024-01-31
4,330 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-34,319 GBP2023-02-01 ~ 2024-01-31
4,330 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,709 GBP2023-02-01 ~ 2024-01-31
-1,148 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-31,610 GBP2023-02-01 ~ 2024-01-31
3,182 GBP2022-02-01 ~ 2023-01-31
Equity
Retained earnings (accumulated losses)
161,803 GBP2024-01-31
193,413 GBP2023-01-31
190,230 GBP2022-01-31
Property, Plant & Equipment
2,579 GBP2024-01-31
8,422 GBP2023-01-31
Fixed Assets - Investments
200 GBP2024-01-31
200 GBP2023-01-31
Fixed Assets
2,779 GBP2024-01-31
8,622 GBP2023-01-31
Total Inventories
61,623 GBP2024-01-31
66,474 GBP2023-01-31
Debtors
52,296 GBP2024-01-31
47,930 GBP2023-01-31
Cash at bank and in hand
177,259 GBP2024-01-31
212,703 GBP2023-01-31
Current Assets
291,178 GBP2024-01-31
327,107 GBP2023-01-31
Net Current Assets/Liabilities
205,162 GBP2024-01-31
231,728 GBP2023-01-31
Total Assets Less Current Liabilities
207,941 GBP2024-01-31
240,350 GBP2023-01-31
Net Assets/Liabilities
211,803 GBP2024-01-31
243,412 GBP2023-01-31
Equity
Called up share capital
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Equity
211,803 GBP2024-01-31
243,412 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
5,133 GBP2023-02-01 ~ 2024-01-31
6,025 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,096 GBP2024-01-31
Tools/Equipment for furniture and fittings
8,908 GBP2024-01-31
Motor vehicles
18,990 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
30,994 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,744 GBP2024-01-31
2,034 GBP2023-01-31
Tools/Equipment for furniture and fittings
6,681 GBP2024-01-31
5,346 GBP2023-01-31
Motor vehicles
18,990 GBP2024-01-31
15,192 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,415 GBP2024-01-31
22,572 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
710 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
1,335 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
3,798 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,843 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
352 GBP2024-01-31
1,062 GBP2023-01-31
Tools/Equipment for furniture and fittings
2,227 GBP2024-01-31
3,562 GBP2023-01-31
Motor vehicles
3,798 GBP2023-01-31
Amounts invested in assets
Cost valuation, Non-current
200 GBP2024-01-31
Non-current
200 GBP2024-01-31
200 GBP2023-01-31
Trade Debtors/Trade Receivables
48,057 GBP2024-01-31
45,014 GBP2023-01-31
Other Debtors
4,239 GBP2024-01-31
2,916 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,608 GBP2024-01-31
18,545 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
1,909 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,850 GBP2024-01-31
44,940 GBP2023-01-31
Other Creditors
Amounts falling due within one year
34,558 GBP2024-01-31
29,985 GBP2023-01-31
Related profiles found in government register
  • THE PANAS GROUP OF COMPANIES LIMITED
    Info
    Registered number 03002889
    13 Whitchurch Lane, Edgware, Middlesex HA8 6JZ
    Private Limited Company incorporated on 1994-12-19 (30 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
  • THE PANAS GROUP OF COMPANIES LIMITED
    S
    Registered number 03002889
    13, Whitchurch Lane, Edgware, England, HA8 6JZ
    Limited Company in England & Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    13 Whitchurch Lane, Edgware, Middlesex
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    13 Whitchurch Lane, Edgware, Middlesex
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.