Penguin Boy Limited in St Albans, AL4 9QA

Description

Data updated on: 01-11-2023

Penguin Boy has been in this business for at least 19 years. Started under company registration number 05485234, this company is considered a Private Limited Company. You may visit the headquarters of the company during its opening hours at the following address: 1a Sherwood Avenue, AL4 9QA St Albans. This firm's principal business activity number is 90030 and their NACE code stands for Artistic creation. Penguin Boy Ltd reported its latest accounts for the period that ended on 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-06-20.

Richard P. is this particular enterprise's solitary director, that was arranged to perform management duties on 2005/06/20. The limited company had been led by Katherine P. up until March 2007. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Katherine P. as a secretary since June 2005.

Richard P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238	256	269	154	186	139

Balance Sheet
Cash Bank In Hand	4 261	5 766	6 404	7 422	11 306	11 552
Current Assets	14 066	13 680	16 361	14 968	17 846	19 101	19 356	36 163	37 183	48 146	56 568	66 373	61 254
Debtors	9 805	7 914	9 957	7 546	6 540	6 425
Intangible Fixed Assets	20 807	17 339	13 871	10 403	6 935	3 468
Net Assets Liabilities Including Pension Asset Liability	238	256		154	186	139
Stocks Inventory						1 124
Tangible Fixed Assets	4 341	4 130	3 098	2 671	3 971	3 790

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	138	156	169	54	86	39
Shareholder Funds	238	256	269	154	186	139

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						26 220	6 975	10 744	11 977	13 267	10 821	16 093	13 960
Creditors Due Within One Year		34 893	33 061	27 888	27 772	26 220
Fixed Assets	25 148	21 469	16 969	13 074	10 906	7 258	5 109	3 832	2 874	3 435	4 335	3 059	2 295
Intangible Fixed Assets Aggregate Amortisation Impairment	13 872	17 340	20 808	24 276	27 744	31 211
Intangible Fixed Assets Amortisation Charged In Period		3 468	3 468	3 468	3 468	3 467
Intangible Fixed Assets Cost Or Valuation	34 679	34 679	34 679	34 679	34 679
Net Current Assets Liabilities	-24 910	-21 213	-16 700	-12 920	-9 926	-7 119	12 381	25 419	25 206	34 879	45 747	50 280	47 294
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					794
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 166		464	2 624	1 082
Tangible Fixed Assets Cost Or Valuation	10 676	11 842	11 842	12 306	14 930	16 012
Tangible Fixed Assets Depreciation	6 335	7 712	8 744	9 635	10 959	12 222
Tangible Fixed Assets Depreciation Charged In Period			1 032	891	1 324	1 263
Total Assets Less Current Liabilities	238	256	269	154	980	139	17 491	29 251	28 080	38 314	50 082	53 339	49 589
Creditors Due Within One Year Total Current Liabilities	38 976	34 893
Tangible Fixed Assets Depreciation Charge For Period		1 377

Company staff

Katherine P.

Role: Secretary

Appointed: 20 June 2005

Latest update: 30 January 2024

Richard P.

Role: Director

Appointed: 20 June 2005

Latest update: 30 January 2024

People with significant control

Richard P.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Penguin Boy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine P.

Richard P.

Katherine P.

People with significant control

Richard P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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