Founded in 2016, Pen Academy, classified under reg no. 10183637 is an active company. Currently registered at 66 Barrack Street CO1 2LS, Colchester the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Bashir G., appointed on 17 May 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Barrack Street |
Town | Colchester |
Post code | CO1 2LS |
Country of origin | United Kingdom |
Registration Number | 10183637 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Cultural education |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Asraf A. This PSC and has 50,01-75% shares.
Asraf A.
Notified on | 1 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-16 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 921 | 10 282 | 12 782 | 11 780 | 10 129 | |||
Net Assets Liabilities | -1 412 | 2 809 | 4 563 | -1 074 | -2 282 | -4 102 | -20 932 | |
Property Plant Equipment | 280 | 230 | 155 | 1 144 | 938 | 769 | 631 | |
Current Assets | 12 002 | 10 282 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 125 | 376 | 582 | 751 | 889 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 240 | |||||||
Bank Borrowings Overdrafts | 2 473 | 1 563 | ||||||
Creditors | 52 | 15 000 | 15 000 | 15 000 | 15 000 | 2 473 | 1 563 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 251 | 206 | 169 | 138 | |||
Net Current Assets Liabilities | 18 869 | 12 002 | 10 282 | 12 782 | 11 780 | 10 129 | -1 563 | |
Other Creditors | 52 | 15 000 | 15 000 | 15 000 | 15 000 | 20 000 | ||
Property Plant Equipment Gross Cost | 280 | 280 | 280 | 1 520 | 1 520 | 1 520 | 1 520 | |
Total Assets Less Current Liabilities | 19 099 | 12 191 | 10 437 | 13 926 | 12 718 | 10 898 | -932 | |
Fixed Assets | 189 | 155 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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