Pencilage Limited is a private limited company situated at 35A Third Avenue, Walthamstow E17 9QJ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 1 director and 1 secretary.
Director Victor A., appointed on 26 January 2018.
As far as secretaries are concerned, we can mention: Victor A., appointed on 26 January 2018.
The company is classified as "specialised design activities" (SIC code: 74100).
The latest confirmation statement was filed on 2023-01-25 and the deadline for the following filing is 2024-02-08. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 35a Third Avenue |
| Town | Walthamstow |
| Post code | E17 9QJ |
| Country of origin | United Kingdom |
| Registration Number | 11171634 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Secretary
Appointed: 26 January 2018
Position: Director
Appointed: 26 January 2018
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Victor A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victor A.
| Notified on | 26 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 931 | 7 336 | 40 069 | ||
| Current Assets | 15 063 | 689 | 7 336 | 40 069 | 24 800 |
| Debtors | 132 | 689 | |||
| Net Assets Liabilities | 13 020 | 100 | 100 | 31 465 | 23 831 |
| Other Debtors | 689 | ||||
| Property Plant Equipment | 5 128 | 2 564 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 564 | 2 564 | 5 128 | 5 128 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 692 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 719 | ||||
| Corporation Tax Payable | 7 171 | 7 262 | 8 203 | 7 781 | |
| Creditors | 7 171 | 3 153 | 7 236 | 8 604 | 969 |
| Dividends Paid On Shares | 22 778 | 41 317 | 32 406 | 1 806 | |
| Fixed Assets | 5 128 | 2 564 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 564 | 2 564 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 564 | 2 564 | 2 564 | ||
| Loans From Directors | -9 828 | -974 | |||
| Net Current Assets Liabilities | 7 892 | -2 464 | 100 | 31 465 | 23 831 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Taxation Social Security Payable | 6 | 822 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 7 692 | 5 128 | 5 128 | 5 128 | |
| Total Assets Less Current Liabilities | 13 020 | 100 | 100 | 31 465 | 23 831 |
| Trade Debtors Trade Receivables | 132 | 689 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 25th Jan 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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