Penguin Productions Limited in London, NW10 4SJ

Description

Data updated on: 01-11-2023

Penguin Productions has been operating in this business field for at least 13 years. Started under 07748508, this firm is listed as a Private Limited Company. You may find the main office of this firm during its opening times under the following location: 84 High St Harlesden, NW10 4SJ London. This company's registered with SIC code 85590 which stands for Other education not elsewhere classified. Its most recent accounts cover the period up to 2023-08-31 and the most recent annual confirmation statement was filed on 2023-10-06.

Jane A. is this firm's only director, who was assigned to lead the company in 2011. The following company had been directed by Yomtov J. till August 2011.

Jane A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2 373	2 933	5 920	5 553	2 818

Balance Sheet
Cash Bank In Hand	12 973	9 483	25 602	10 113	9 071
Current Assets	15 392	13 174	27 053	17 318	14 863
Debtors	1 794	3 041	676	6 355	4 892
Net Assets Liabilities Including Pension Asset Liability	2 373	2 933	5 920	5 553	2 818
Stocks Inventory	625	650	775	850	900
Tangible Fixed Assets	2 064	1 692	1 387	1 137	932

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	2 173	2 733	5 720	5 353	2 618
Shareholder Funds	2 373	2 933	5 920	5 553	2 818

Other Financial Data
Creditors Due After One Year					1 412
Creditors Due Within One Year	15 083	11 933	22 520	12 902	11 565
Fixed Assets	2 064	1 692	1 387	1 137
Loans From Directors After One Year					1 412
Net Current Assets Liabilities	309	1 241	4 533	4 416	3 298
Number Shares Allotted	200	200	200	200	200
Par Value Share	1	1	1	1
Profit Loss For Period	25 573	29 360
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions	2 112	2 883	3 667	3 822
Tangible Fixed Assets Cost Or Valuation	4 692	1 692	1 387	5 209	3 579
Tangible Fixed Assets Depreciation	2 628	3 255	3 972	4 072	2 647
Tangible Fixed Assets Depreciation Charged In Period	2 628	3 255	3 972	4 072
Total Assets Less Current Liabilities	2 373	2 933	5 920	5 553	4 230
Value Shares Allotted					1

Company staff

Jane A.

Role: Director

Appointed: 19 September 2011

Latest update: 12 February 2024

People with significant control

Jane A.

Notified on 6 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-08-22
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 October 2012
Annual Accounts 02 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	02 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 September 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 20/10/2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20/10/2016

Penguin Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Yomtov J.

People with significant control

Jane A.

Accounts Documents

Company filings

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