Penkz started in year 2008 as Private Limited Company with registration number 06463542. The Penkz company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Edgware at 58 Chandos Crescent. Postal code: HA8 6HL.
The company has 2 directors, namely Patrick N., Nkoyo N.. Of them, Patrick N., Nkoyo N. have been with the company the longest, being appointed on 3 January 2008. As of 18 April 2024, there was 1 ex secretary - Patrick N.. There were no ex directors.
Office Address | 58 Chandos Crescent |
Town | Edgware |
Post code | HA8 6HL |
Country of origin | United Kingdom |
Registration Number | 06463542 |
Date of Incorporation | Thu, 3rd Jan 2008 |
Industry | Management consultancy activities other than financial management |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Patrick N. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Nkoyo N. This PSC owns 25-50% shares.
Patrick N.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Nkoyo N.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -12 997 | -25 698 | 14 627 | |||||||
Balance Sheet | ||||||||||
Current Assets | 51 411 | 28 968 | 43 665 | 19 115 | 47 596 | 60 159 | 62 693 | 77 696 | 71 456 | 64 090 |
Net Assets Liabilities | 14 627 | 3 813 | -301 | 1 380 | 8 626 | 23 683 | 40 324 | 48 720 | ||
Cash Bank In Hand | 2 790 | 9 399 | 7 714 | |||||||
Debtors | 48 621 | 19 569 | 35 951 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 997 | -25 698 | 14 627 | |||||||
Tangible Fixed Assets | 15 574 | 10 022 | 5 325 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -12 999 | -25 700 | 14 625 | |||||||
Shareholder Funds | -12 997 | -25 698 | 14 627 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 | 1 | 1 | |||||||
Average Number Employees During Period | 14 | 16 | 18 | 20 | ||||||
Creditors | 29 466 | 53 461 | 9 915 | 44 240 | 32 072 | 33 261 | 40 784 | 22 966 | ||
Fixed Assets | 15 574 | 10 022 | 5 325 | 4 878 | 5 381 | 15 824 | 13 767 | 11 710 | 9 653 | 7 596 |
Net Current Assets Liabilities | -16 854 | -27 723 | 43 665 | -1 065 | 37 681 | 15 919 | 30 621 | 44 435 | 30 672 | 41 124 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 281 | |||||||||
Total Assets Less Current Liabilities | -1 280 | 38 990 | 48 990 | 3 813 | 43 062 | 31 743 | 44 388 | 56 145 | 40 325 | 48 720 |
Accruals Deferred Income | 64 688 | 34 363 | ||||||||
Creditors Due After One Year | 11 717 | 7 997 | ||||||||
Creditors Due Within One Year | 68 265 | 56 691 | ||||||||
Instalment Debts Due After5 Years | 68 265 | 56 691 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Other Debtors Due After One Year | 48 621 | 19 569 | 35 951 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 42 787 | 42 787 | 42 787 | |||||||
Tangible Fixed Assets Depreciation | 27 213 | 32 765 | 37 462 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 552 | 4 697 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (4 pages) |
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