Penmedia Ltd in London, W10 4BB

Description

Data updated on: 01-11-2023

Penmedia came into being in 2013 as a company enlisted under no 08462250, located at W10 4BB London at Unit 33. This firm has been in business for 11 years and its current state is active - proposal to strike off. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Wed, 31st Mar 2021 is the last time when the company accounts were reported.

Simon P. is this particular enterprise's single managing director, that was assigned to lead the company 11 years ago.

Simon 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Debtors	24 186	24 650	43 051	51 302	71 227	84 505
Net Assets Liabilities		914	788	804	1 366	248
Other Debtors	10 686	18 453	23 456	46 106	64 405	72 435
Property Plant Equipment			481	241	1 479	740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			240	480	1 460	2 199
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts	46	3 192	4 146	4 326	9 667	28 858
Corporation Tax Payable	17 948	10 835	11 878	18 631	12 728	18 085
Corporation Tax Recoverable		2 672	5 196	5 196	6 822	6 822
Creditors	24 090	23 736	4 146	4 326	9 667	28 858
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 272	4 342	564
Increase From Depreciation Charge For Year Property Plant Equipment			240	240	980	739
Net Current Assets Liabilities	96	914	4 453	4 889	9 554	28 366
Number Shares Issued Fully Paid		1	1
Other Creditors	1 800	3 588	6 256	4 838	17 321	13 963
Other Taxation Social Security Payable	4 296	6 121	11 852	16 227	22 294	18 299
Par Value Share		1	1
Property Plant Equipment Gross Cost			721	721	2 939
Total Additions Including From Business Combinations Property Plant Equipment			721		2 218
Total Assets Less Current Liabilities		914	4 934	5 130	11 033	29 106
Trade Debtors Trade Receivables	13 500	3 525	14 399			5 248

Company staff

Simon P.

Role: Director

Appointed: 26 March 2013

Latest update: 29 March 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 April 2022
Confirmation statement last made up date	26 March 2021

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Penmedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

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