Founded in 2014, Peniel Business Solutions, classified under reg no. 08925378 is an active company. Currently registered at 35 Rose Street SR4 6AB, Sunderland the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Christopher O., appointed on 6 March 2014. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Onoriode I., Michael E. and others listed below. There were no ex secretaries.
| Office Address | 35 Rose Street |
| Town | Sunderland |
| Post code | SR4 6AB |
| Country of origin | United Kingdom |
| Registration Number | 08925378 |
| Date of Incorporation | Thu, 6th Mar 2014 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 06 March 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Christopher O. The abovementioned PSC and has 50,01-75% shares.
Christopher O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 462 | 3 020 | 42 192 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 700 | 1 554 | 10 | 260 | |||||
| Current Assets | 1 889 | 4 519 | 17 802 | 13 405 | 4 954 | 4 454 | 1 554 | ||
| Debtors | 3 754 | ||||||||
| Net Assets Liabilities | 33 441 | 21 059 | 16 720 | 10 731 | 5 198 | 1 309 | |||
| Property Plant Equipment | 17 487 | 13 648 | 9 809 | 5 970 | |||||
| Cash Bank In Hand | 1 889 | 4 519 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 462 | 3 020 | 42 192 | ||||||
| Tangible Fixed Assets | 578 | 601 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -538 | -3 480 | |||||||
| Shareholder Funds | 462 | 3 020 | 42 192 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 250 | 400 | 300 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 839 | 7 678 | 11 517 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 5 221 | 4 221 | 4 221 | 2 621 | |||||
| Creditors | 5 972 | 5 221 | 5 221 | 4 471 | 4 621 | 4 921 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 839 | 3 839 | 3 839 | ||||||
| Loans From Directors | 2 000 | ||||||||
| Net Current Assets Liabilities | 1 239 | 2 419 | 10 474 | 7 433 | 267 | 767 | -2 917 | -4 611 | -4 661 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 17 487 | 17 487 | 17 487 | 17 487 | |||||
| Trade Debtors Trade Receivables | 3 754 | ||||||||
| Fixed Assets | 733 | 601 | 31 718 | 26 008 | 21 326 | 17 487 | |||
| Total Assets Less Current Liabilities | 1 817 | 3 020 | 42 192 | 33 441 | 21 059 | 16 720 | |||
| Creditors Due After One Year | 1 510 | 5 500 | |||||||
| Creditors Due Within One Year | 650 | 2 100 | 7 328 | ||||||
| Tangible Fixed Assets Additions | 860 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 860 | 860 | |||||||
| Tangible Fixed Assets Depreciation | 282 | 259 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 282 | 132 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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