Pennywise Newsagents Ltd is a private limited company located at 35 - 41 Thornhill Road, Brighouse HD6 3AX. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 1 director.
Director Amarjit S., appointed on 07 November 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2022-07-05 and the due date for the subsequent filing is 2023-07-19. Furthermore, the statutory accounts were filed on 30 November 2021 and the next filing is due on 31 August 2023.
Office Address | 35 - 41 Thornhill Road |
Town | Brighouse |
Post code | HD6 3AX |
Country of origin | United Kingdom |
Registration Number | 11050796 |
Date of Incorporation | Tue, 7th Nov 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Thu, 31st Aug 2023 (238 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 19th Jul 2023 (2023-07-19) |
Last confirmation statement dated | Tue, 5th Jul 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Amarpal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Amarjit S. This PSC has significiant influence or control over the company,.
Amarpal S.
Notified on | 13 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Amarjit S.
Notified on | 7 November 2017 |
Ceased on | 13 July 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 852 | -19 364 | 4 106 | -436 |
Current Assets | 49 759 | 23 360 | 45 729 | 39 840 |
Net Assets Liabilities | -11 289 | 3 115 | 18 006 | -3 960 |
Property Plant Equipment | 30 800 | 25 256 | 21 464 | 17 600 |
Total Inventories | 48 146 | 42 724 | 41 623 | 40 276 |
Other | ||||
Version Production Software | 2 020 | |||
Accrued Liabilities | 840 | 150 | 90 | 220 |
Accumulated Amortisation Impairment Intangible Assets | 10 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 031 | 9 744 | 14 456 | 18 320 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 395 | 920 | ||
Amounts Owed To Group Undertakings Participating Interests | 735 | |||
Average Number Employees During Period | 2 | 2 | ||
Bank Borrowings | 20 000 | 19 186 | ||
Bank Borrowings Overdrafts | 2 700 | |||
Bank Overdrafts | 750 | |||
Creditors | 118 651 | 115 501 | 16 847 | 101 714 |
Finance Lease Liabilities Present Value Total | 109 812 | |||
Fixed Assets | 100 800 | 95 256 | 91 464 | 77 100 |
Increase From Amortisation Charge For Year Intangible Assets | 10 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 031 | 5 544 | 4 712 | 3 864 |
Intangible Assets | 40 000 | 70 000 | 70 000 | 59 500 |
Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 |
Loans From Directors | 141 970 | 93 379 | 82 340 | |
Net Current Assets Liabilities | -69 653 | -92 141 | 28 882 | -61 874 |
Other Creditors | 511 | 57 150 | ||
Property Plant Equipment Gross Cost | 22 395 | 35 000 | 35 920 | 35 920 |
Raw Materials Consumables | 48 146 | 42 724 | ||
Taxation Social Security Payable | 168 | 1 327 | 4 818 | 4 779 |
Total Additions Including From Business Combinations Intangible Assets | 40 000 | |||
Total Assets Less Current Liabilities | 3 115 | 120 346 | 15 226 | |
Trade Creditors Trade Payables | 7 354 | 16 570 | 8 671 | 37 409 |
Value-added Tax Payable | 931 | 4 075 | 2 757 | -544 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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