Penclaire Ltd is a private limited company situated at Tre-Ru House, The Leats, Truro TR1 3AG. Incorporated on 2018-06-06, this 5-year-old company is run by 2 directors.
Director Petar R., appointed on 27 May 2020. Director Claire G., appointed on 06 June 2018.
The company is classified as "residents property management" (Standard Industrial Classification code: 98000).
The latest confirmation statement was filed on 2023-10-11 and the deadline for the following filing is 2024-10-25. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Tre-ru House |
| Office Address2 | The Leats |
| Town | Truro |
| Post code | TR1 3AG |
| Country of origin | United Kingdom |
| Registration Number | 11400379 |
| Date of Incorporation | Wed, 6th Jun 2018 |
| Industry | Residents property management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 27 May 2020
Position: Director
Appointed: 06 June 2018
The list of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Claire G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Petar R. This PSC has significiant influence or control over the company,. The third one is Penelope R., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Claire G.
| Notified on | 6 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Petar R.
| Notified on | 27 May 2020 |
| Nature of control: |
significiant influence or control |
Penelope R.
| Notified on | 6 June 2018 |
| Ceased on | 23 December 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 100 | 13 608 | 30 695 | 1 883 |
| Net Assets Liabilities | 100 | 100 | 9 264 | 66 155 | 78 002 |
| Property Plant Equipment | 158 850 | 180 000 | 180 001 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 605 | 3 209 | 5 725 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 160 455 | 7 320 | |||
| Average Number Employees During Period | 3 | 3 | 2 | ||
| Creditors | 162 727 | 140 826 | 95 986 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 22 754 | -4 803 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 605 | 1 604 | 2 516 | ||
| Net Current Assets Liabilities | -149 119 | -110 131 | -94 103 | ||
| Other Creditors | 161 044 | 131 681 | 92 226 | ||
| Property Plant Equipment Gross Cost | 160 455 | 183 209 | 185 726 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 467 | 3 714 | 7 896 | ||
| Taxation Social Security Payable | 1 683 | 9 145 | 3 760 | ||
| Total Assets Less Current Liabilities | 9 731 | 69 869 | 85 898 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 22 754 | -4 803 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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