Pendale started in year 2013 as Private Limited Company with registration number 08550048. The Pendale company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Winchester at Brewery House High Street. Postal code: SO21 1RG.
The company has 2 directors, namely Belinda S., Eryl S.. Of them, Belinda S., Eryl S. have been with the company the longest, being appointed on 30 May 2013. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brewery House High Street |
| Office Address2 | Twyford |
| Town | Winchester |
| Post code | SO21 1RG |
| Country of origin | United Kingdom |
| Registration Number | 08550048 |
| Date of Incorporation | Thu, 30th May 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 30 May 2013
Position: Director
Appointed: 30 May 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Belinda S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Eryl S. This PSC and has 25-50% voting rights.
Belinda S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Eryl S.
| Notified on | 6 September 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 901 | 13 624 | 4 444 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 045 | 1 604 | 4 441 | 6 739 | ||||||
| Current Assets | 12 595 | 33 141 | 14 870 | 23 045 | 5 213 | 6 558 | 7 188 | 4 893 | 5 902 | 25 555 |
| Debtors | 12 344 | 17 527 | 3 054 | 4 166 | 3 289 | 1 461 | 18 816 | |||
| Net Assets Liabilities | 4 582 | 5 014 | -8 523 | -8 444 | 726 | 472 | 2 173 | 14 080 | ||
| Other Debtors | 24 | 536 | 536 | 536 | ||||||
| Property Plant Equipment | 161 | 107 | 1 301 | 1 577 | ||||||
| Cash Bank In Hand | 251 | 15 614 | 11 816 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 624 | 4 444 | ||||||||
| Tangible Fixed Assets | 688 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 5 891 | 13 614 | 4 434 | |||||||
| Shareholder Funds | 5 901 | 13 624 | 4 444 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 139 | 1 193 | 1 519 | 1 913 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 520 | 670 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 10 977 | 18 688 | 13 794 | 15 245 | 6 646 | 4 528 | 5 030 | 13 052 | ||
| Fixed Assets | 688 | 344 | 214 | 160 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 326 | 394 | |||||||
| Net Current Assets Liabilities | 5 901 | 13 624 | 3 894 | 4 670 | -8 523 | -8 658 | 565 | 365 | 872 | 12 503 |
| Other Creditors | 4 682 | 4 528 | 4 908 | 9 802 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 358 | 313 | 58 | 29 | 24 | |||||
| Property Plant Equipment Gross Cost | 1 300 | 1 300 | 2 820 | 3 490 | ||||||
| Taxation Social Security Payable | 1 964 | 122 | 3 250 | |||||||
| Total Assets Less Current Liabilities | 5 901 | 13 624 | 4 582 | 5 014 | -8 523 | -8 444 | 726 | |||
| Trade Debtors Trade Receivables | 4 142 | 2 753 | 925 | 18 280 | ||||||
| Administrative Expenses | 4 953 | 19 849 | ||||||||
| Corporation Tax Due Within One Year | 1 500 | 11 384 | 6 355 | |||||||
| Cost Sales | 875 | |||||||||
| Creditors Due Within One Year | 6 694 | 19 517 | 10 976 | |||||||
| Debtors Due Within One Year | 12 344 | 17 527 | 3 054 | |||||||
| Depreciation Tangible Fixed Assets Expense | 344 | |||||||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 138 | |||||||||
| Gross Profit Loss | 12 344 | 76 731 | ||||||||
| Loans From Directors Within One Year | 302 | |||||||||
| Number Shares Allotted | 10 | 10 | ||||||||
| Operating Profit Loss | 7 391 | 56 882 | ||||||||
| Other Interest Receivable Similar Income | 3 | |||||||||
| Other Taxation Social Security Within One Year | 5 980 | 2 879 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 5 891 | 45 501 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 7 391 | 56 885 | ||||||||
| Provisions Additional Amounts Provided | 138 | |||||||||
| Provisions For Liabilities Charges | 138 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 1 032 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 032 | |||||||||
| Tangible Fixed Assets Depreciation | 344 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 344 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 500 | 11 384 | ||||||||
| Trade Creditors Within One Year | 1 | 53 | ||||||||
| Turnover Gross Operating Revenue | 12 344 | 77 606 | ||||||||
| U K Current Corporation Tax | 1 500 | 11 384 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 940 | 8 010 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (5 pages) |
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