Founded in 2016, Penny Black Post Shop, classified under reg no. 09944794 is an active company. Currently registered at 24 Main Street LA10 5AA, Sedbergh the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Gaynor J., Peter J.. Of them, Gaynor J., Peter J. have been with the company the longest, being appointed on 11 January 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Main Street |
Town | Sedbergh |
Post code | LA10 5AA |
Country of origin | United Kingdom |
Registration Number | 09944794 |
Date of Incorporation | Mon, 11th Jan 2016 |
Industry | Retail sale of newspapers and stationery in specialised stores |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Peter J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gaynor J. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gaynor J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 | 10 276 | 997 | 4 056 | 15 898 | 26 102 |
Current Assets | 2 | 20 659 | 13 891 | 17 478 | 28 601 | 40 676 |
Debtors | 1 398 | 918 | 831 | 1 170 | 2 999 | |
Net Assets Liabilities | 2 | 1 371 | 1 125 | 1 650 | 6 476 | 14 857 |
Other Debtors | 1 398 | 918 | 831 | 1 170 | 2 999 | |
Property Plant Equipment | 251 | 466 | 323 | 183 | 165 | |
Total Inventories | 8 985 | 11 976 | 12 591 | 11 533 | 11 575 | |
Cash Bank In Hand | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 | 173 | 316 | 456 | 474 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 279 | 360 | ||||
Average Number Employees During Period | 4 | 4 | 4 | |||
Creditors | 19 491 | 13 143 | 16 090 | 22 274 | 25 953 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 145 | 143 | 140 | 18 | |
Net Current Assets Liabilities | 2 | 1 168 | 748 | 1 388 | 6 327 | 14 723 |
Other Creditors | 8 228 | 6 677 | 3 193 | 11 205 | 1 681 | |
Property Plant Equipment Gross Cost | 279 | 639 | 639 | 639 | 639 | |
Provisions For Liabilities Balance Sheet Subtotal | 48 | 89 | 61 | 34 | 31 | |
Taxation Social Security Payable | 9 558 | 4 767 | 5 888 | 7 428 | 19 279 | |
Total Assets Less Current Liabilities | 2 | 1 419 | 1 214 | 1 711 | 6 510 | 14 888 |
Trade Creditors Trade Payables | 1 705 | 1 699 | 7 009 | 3 641 | 4 993 | |
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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