Peninsula Holdings Limited in London, SW6 6NS

Description

Data updated on: 01-11-2023

Peninsula Holdings Limited with the registration number 03550757 has been a part of the business world for 26 years. This Private Limited Company can be found at 25 Inglethorpe Street, , London and its postal code is SW6 6NS. The firm's SIC and NACE codes are 99999 : Dormant Company. Peninsula Holdings Ltd reported its latest accounts for the period up to Mon, 31st Oct 2022. The latest confirmation statement was submitted on Sat, 22nd Apr 2023.

Taking into consideration the enterprise's number of employees, it was imperative to formally appoint extra directors: Marianne R. and Piers R. who have been working together for five years to fulfil their statutory duties for the firm. In order to provide support to the directors, the firm has been utilizing the skills of Marianne R. as a secretary since 2000.

Executives who have control over the firm are as follows: Piers R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marianne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 832	16 134	15 554	10 304

Balance Sheet
Cash Bank In Hand				78
Current Assets			1 294 784	1 187 462	1 012 715	882 144	719 291	584 028	508 110	678 210	517 087	499 800
Debtors	1 294 784	1 294 784	1 294 784	1 187 384
Net Assets Liabilities						-27 020	-27 623	-28 226	-28 774	-29 864	-19 588	-20 677
Net Assets Liabilities Including Pension Asset Liability	16 832	16 134	15 554	10 304
Tangible Fixed Assets	4 533	3 849	3 269	2 777

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	16 830	16 132	15 552	10 302
Shareholder Funds	16 832	16 134	15 554	10 304

Other Financial Data
Average Number Employees During Period								1	1	1
Capital Reserves				10 304	6 980	5 749
Creditors						869 309	740 309	605 649	529 799	529 799	528 799	513 799
Creditors Due After One Year	1 278 687	1 278 687	1 278 687	1 178 887	999 723	869 309
Creditors Due Within One Year	3 800	3 814	3 814	1 050	6 014	7 088
Fixed Assets	4 535	3 851	3 271	2 779	2	2	2	2	2	2	2
Investments Fixed Assets	2	2	2	2
Net Assets Liability Excluding Pension Asset Liability				10 304	6 980	5 749
Net Current Assets Liabilities	1 290 984	1 290 970	1 290 970	1 186 412	1 006 701	842 287	712 684	577 421	501 023	499 933	509 209	493 122
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	26 171	26 171	26 171
Tangible Fixed Assets Depreciation	21 638	22 322	22 902	23 394
Tangible Fixed Assets Depreciation Charged In Period		684	580	492
Total Assets Less Current Liabilities	1 295 519	1 294 821	1 294 241	1 189 191	1 006 703	875 058	712 686	577 423	501 025	499 935	509 211	493 122