Pentima started in year 2014 as Private Limited Company with registration number 09072858. The Pentima company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wembley at Link House, 553. Postal code: HA0 2DW.
The company has 3 directors, namely Dominic S., Paula H. and Jeffrey H.. Of them, Jeffrey H. has been with the company the longest, being appointed on 5 June 2014 and Dominic S. has been with the company for the least time - from 14 June 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Link House, 553 |
| Office Address2 | High Road |
| Town | Wembley |
| Post code | HA0 2DW |
| Country of origin | United Kingdom |
| Registration Number | 09072858 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 14 June 2022
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 05 June 2014
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Paula H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jeffrey H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula H.
| Notified on | 5 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeffrey H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 221 | 130 | 162 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 9 950 | 29 082 | 96 937 | 72 655 | 72 133 | 89 954 | 81 826 | 87 309 | 70 406 |
| Net Assets Liabilities | 162 | 350 | 203 | 611 | 192 | 614 | 901 | ||
| Cash Bank In Hand | 6 595 | 1 173 | |||||||
| Debtors | 3 355 | 27 909 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 221 | 130 | 162 | ||||||
| Tangible Fixed Assets | 1 461 | 2 042 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 121 | 30 | |||||||
| Shareholder Funds | 221 | 130 | 162 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 5 | ||||
| Creditors | 37 440 | 39 907 | 50 136 | 58 800 | 50 004 | 54 050 | 31 600 | ||
| Fixed Assets | 1 461 | 2 042 | 2 689 | 20 094 | 19 266 | 19 457 | 18 370 | 18 414 | 17 457 |
| Net Current Assets Liabilities | 9 950 | 9 901 | 59 497 | 32 748 | 21 997 | 31 154 | 31 822 | 33 259 | 38 806 |
| Total Assets Less Current Liabilities | 221 | 11 943 | 62 186 | 52 842 | 41 263 | 50 611 | 50 192 | 51 673 | 56 263 |
| Capital Employed | 221 | 130 | |||||||
| Creditors Due After One Year | 11 190 | 11 813 | 62 024 | ||||||
| Creditors Due Within One Year | 11 189 | 19 181 | 37 440 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 948 | 1 260 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 948 | 3 208 | |||||||
| Tangible Fixed Assets Depreciation | 487 | 1 166 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 487 | 679 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 19th, February 2024 |
accounts | Free Download (3 pages) |
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