Pennekamp Limited in London, NW11 6EE

Description

Data updated on: 01-11-2023

Pennekamp Limited 's been on the British market for at least 11 years. Started with Registered No. 08528921 in 2013, the firm is based at 74 Hill Top, London NW11 6EE. This business's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-05-12.

With regards to this specific firm, the full range of director's responsibilities have so far been fulfilled by Richard R. who was assigned to lead the company 9 years ago. This firm had been governed by Natasha R. till 2015-08-10.

The companies that control this firm include: Medicean Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Pinner at 8A Elm Park Road, HA5 3LA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-16 630	-49 616	-89 064

Balance Sheet
Cash Bank On Hand								14 000	16	1
Current Assets	45 647	35 344	1 003	21 807			1 213	15 630	116	101
Debtors	33 819	29 456	1 003		1 004	1 003	1 213	1 630	100	100
Net Assets Liabilities			-89 064	-82 059	-106 391		-99 827	-104 883	-93 441	-93 064
Other Debtors						100	310	1 630	100	100
Cash Bank In Hand	11 828	3 888
Net Assets Liabilities Including Pension Asset Liability	-16 630	-49 616
Stocks Inventory		2 000
Tangible Fixed Assets	1 008	630	252

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-16 730	-49 716	-89 164
Shareholder Funds	-16 630	-49 616	-89 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 133	1 133	1 133	1 133	1 133
Amounts Owed To Group Undertakings					25 210	29 442	31 224	20 810	495
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts					4 999	4 980	4 998	35 000	34 369	32 764
Corporation Tax Recoverable					903	903	903
Creditors			90 319	103 866	107 395	101 043	101 040	35 000	34 369	32 764
Fixed Assets	1 008	630	252
Net Current Assets Liabilities	-17 638	-50 246	-89 316	-82 059	-106 391	-100 040	-99 827	-69 883	-59 072	-60 300
Other Creditors					22 951	20 043	20 740	18 318	14 933	14 913
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 133
Other Disposals Property Plant Equipment										1 133
Other Taxation Social Security Payable					54 653	46 578	44 078	41 028	38 103	36 803
Property Plant Equipment Gross Cost					1 133	1 133	1 133	1 133	1 133
Total Assets Less Current Liabilities	-16 630	-49 616	-89 064	-82 059
Trade Creditors Trade Payables					-418			150	450	1 890
Trade Debtors Trade Receivables					1
Creditors Due Within One Year	63 285	85 590	90 319
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 133
Tangible Fixed Assets Cost Or Valuation	1 133	1 133
Tangible Fixed Assets Depreciation	125	503
Tangible Fixed Assets Depreciation Charged In Period	125	378

Company staff

Richard R.

Role: Director

Appointed: 10 August 2015

Latest update: 9 January 2024

People with significant control

Medicean Limited

Address: Westgate Chambers 8a Elm Park Road, Pinner, HA5 3LA, England

Legal authority Companies Act 2006

Legal form Limitedf Company

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-14
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 8 July 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 July 2014

Pennekamp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

Natasha R.

People with significant control

Medicean Limited

Accounts Documents

Company filings

Filing category

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