Founded in 2015, Penny Porter, classified under reg no. 09777423 is an active company. Currently registered at 18a Dragonswell Road BS10 7BU, Bristol the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 14, 2022.
The company has one director. Penny P., appointed on 15 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18a Dragonswell Road |
| Office Address2 | Henbury |
| Town | Bristol |
| Post code | BS10 7BU |
| Country of origin | United Kingdom |
| Registration Number | 09777423 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Mon, 14th Mar 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 September 2015
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Penny P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Penny P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-14 | 2018-03-14 | 2019-03-14 | 2020-03-14 | 2021-03-14 | 2022-03-14 | 2023-03-31 |
| Net Worth | 36 939 | ||||||
| Balance Sheet | |||||||
| Current Assets | 110 227 | 70 796 | 95 109 | 69 930 | 98 363 | 65 139 | 57 901 |
| Net Assets Liabilities | 63 253 | 66 562 | 47 994 | ||||
| Cash Bank In Hand | 109 640 | ||||||
| Debtors | 587 | ||||||
| Intangible Fixed Assets | 5 000 | ||||||
| Tangible Fixed Assets | 730 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 36 938 | ||||||
| Shareholder Funds | 36 939 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 000 | -5 149 | -900 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 79 018 | 30 748 | 33 457 | 8 220 | 28 309 | 18 728 | 12 528 |
| Fixed Assets | 5 730 | 2 252 | 1 816 | 1 543 | 1 657 | 1 583 | 1 345 |
| Net Current Assets Liabilities | 31 209 | 40 048 | 61 652 | 61 710 | 70 054 | 46 411 | 45 373 |
| Total Assets Less Current Liabilities | 36 939 | 42 300 | 63 468 | 63 253 | 71 711 | 47 994 | 46 718 |
| Amount Specific Advance Or Credit Directors | 23 189 | 17 709 | 7 034 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 480 | 10 675 | |||||
| Creditors Due Within One Year | 79 018 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 949 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 949 | ||||||
| Tangible Fixed Assets Depreciation | 219 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 219 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, November 2023 |
accounts | Free Download (5 pages) |
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