Pencil And Ink Ltd in London, NW1 6PQ

Description

Data updated on: 01-11-2023

Located at 86 Clarence Gate Gardens, London NW1 6PQ Pencil And Ink Ltd is categorised as a Private Limited Company issued a 07841827 registration number. This firm was founded on Thursday 10th November 2011. The business name of the firm was changed in 2013 to Pencil And Ink Ltd. The company former name was Dale F Jennings. The enterprise's registered with SIC code 71111 and has the NACE code: Architectural activities. Pencil And Ink Limited filed its account information for the financial year up to 2022-03-31. Its latest confirmation statement was submitted on 2022-11-10.

Right now, this company is the workplace of a solitary managing director: Sarah B., who was selected to lead the company in March 2013. For 12 years Dale J., had been supervising this company until the resignation in March 2023.

Sarah B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Pencil And Ink Ltd 2013-03-28
Dale F Jennings Limited 2011-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	97 095	37 141

Balance Sheet
Cash Bank On Hand		77 362	126 175
Current Assets	177 400	77 462		40 652	6 647	39 614	147 637	11 960
Debtors	84 817	100	4 693
Net Assets Liabilities			94 492	29 438	3 037	15 903	95 878	4 086
Other Debtors		100	652
Property Plant Equipment		5 326	2 208
Cash Bank In Hand	92 583	77 362
Tangible Fixed Assets	8 401	5 326

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	96 995	37 041
Shareholder Funds	97 095	37 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 066	10 184
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable		21 593	22 667
Creditors		45 647	38 584	11 214	3 610	23 711	51 759	7 874
Dividends Paid		140 000	30 000
Fixed Assets			2 208
Increase From Depreciation Charge For Year Property Plant Equipment			3 118
Net Current Assets Liabilities	88 694	31 815	92 284	29 438	3 037	15 903	95 878	4 086
Other Creditors		7 190	3 617
Other Taxation Social Security Payable		16 864	12 300
Profit Loss		80 046	87 351
Property Plant Equipment Gross Cost		12 392
Total Assets Less Current Liabilities	97 095	37 141	94 492	29 438
Trade Debtors Trade Receivables			4 041
Creditors Due Within One Year	88 706	45 647
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Sarah B.

Role: Director

Appointed: 28 March 2013

Latest update: 21 April 2024

People with significant control

Sarah B.

Notified on 18 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Pencil And Ink Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Dale J.

People with significant control

Sarah B.

Accounts Documents

Company filings

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