Penang 65 Ltd
Beaufort House 113 Parson Street BS3 5QH Bristol
Number: 06713422
Incorporation date: 2008-10-02
Dissolution date: 2018-11-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Penang 65 came into being in 2008 as a company enlisted under no 06713422, located at BS3 5QH Bristol at Beaufort House. This company's last known status was dissolved. Penang 65 had been operating in this business field for at least 10 years.
The company was directed by a single managing director: Brent S., who was formally appointed 16 years ago.
Brett S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||
| Cash Bank In Hand | 17 522 | 9 478 | 7 072 | 7 020 | 14 072 | 1 541 |
| Current Assets | 26 222 | 24 366 | 10 052 | 7 020 | 17 597 | 27 619 |
| Debtors | 8 700 | 14 888 | 2 980 | 12 743 | 3 525 | 26 078 |
| Intangible Fixed Assets | 800 | 400 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 14 404 | 6 490 | 2 931 | 65 | 208 | -1 369 |
| Tangible Fixed Assets | 11 005 | 8 254 | 6 190 | 5 512 | 5 945 | 4 459 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 14 403 | 6 489 | 2 930 | 64 | 207 | -1 370 |
| Other Financial Data | ||||||
| Capital Employed | 14 404 | 6 490 | 2 931 | 65 | 208 | -1 369 |
| Creditors Due After One Year | 5 216 | |||||
| Creditors Due Within One Year | 23 623 | 26 530 | 13 311 | 12 467 | 23 334 | 28 231 |
| Fixed Assets | 11 805 | 8 654 | 6 190 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | 1 600 | 2 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 400 | 400 | ||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | |||
| Net Current Assets Liabilities | 2 599 | -2 164 | -3 259 | -5 447 | -5 737 | -612 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 160 | 2 415 | ||||
| Tangible Fixed Assets Cost Or Valuation | 15 662 | 15 662 | 15 662 | 16 822 | 19 237 | 19 237 |
| Tangible Fixed Assets Depreciation | 4 657 | 7 408 | 9 472 | 11 310 | 13 292 | 14 778 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 751 | 2 064 | 1 838 | 1 982 | 1 486 | |
| Total Assets Less Current Liabilities | 208 | 3 847 | ||||
Role: Director
Appointed: 02 October 2008
Latest update: 16 March 2024
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 16 October 2018 |
| Confirmation statement last made up date | 02 October 2017 |
| Annual Accounts 27 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 27 June 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
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