Founded in 2013, Penmedia, classified under reg no. 08462250 is a active - proposal to strike off company. Currently registered at Unit 33 W10 4BB, London the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Wed, 31st Mar 2021.
| Office Address | Unit 33 |
| Office Address2 | 75 Kilburn Lane |
| Town | London |
| Post code | W10 4BB |
| Country of origin | United Kingdom |
| Registration Number | 08462250 |
| Date of Incorporation | Tue, 26th Mar 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sat, 31st Dec 2022 (515 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sat, 9th Apr 2022 (2022-04-09) |
| Last confirmation statement dated | Fri, 26th Mar 2021 |
Position: Director
Appointed: 26 March 2013
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Simon P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Debtors | 24 186 | 24 650 | 43 051 | 51 302 | 71 227 | 84 505 |
| Net Assets Liabilities | 914 | 788 | 804 | 1 366 | 248 | |
| Other Debtors | 10 686 | 18 453 | 23 456 | 46 106 | 64 405 | 72 435 |
| Property Plant Equipment | 481 | 241 | 1 479 | 740 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 480 | 1 460 | 2 199 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 46 | 3 192 | 4 146 | 4 326 | 9 667 | 28 858 |
| Corporation Tax Payable | 17 948 | 10 835 | 11 878 | 18 631 | 12 728 | 18 085 |
| Corporation Tax Recoverable | 2 672 | 5 196 | 5 196 | 6 822 | 6 822 | |
| Creditors | 24 090 | 23 736 | 4 146 | 4 326 | 9 667 | 28 858 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 272 | 4 342 | 564 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 240 | 980 | 739 | ||
| Net Current Assets Liabilities | 96 | 914 | 4 453 | 4 889 | 9 554 | 28 366 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 1 800 | 3 588 | 6 256 | 4 838 | 17 321 | 13 963 |
| Other Taxation Social Security Payable | 4 296 | 6 121 | 11 852 | 16 227 | 22 294 | 18 299 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 721 | 721 | 2 939 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 721 | 2 218 | ||||
| Total Assets Less Current Liabilities | 914 | 4 934 | 5 130 | 11 033 | 29 106 | |
| Trade Debtors Trade Receivables | 13 500 | 3 525 | 14 399 | 5 248 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 5th, August 2021 |
dissolution | Free Download (1 page) |
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