Pennell-tutill Ltd in Newcastle Upon Tyne, NE15 7UB

Description

Data updated on: 01-11-2023

Pennell-tutill Ltd with the registration number 13047617 has been competing in the field for four years. The Private Limited Company can be contacted at 23 Wharmlands Road, in Newcastle Upon Tyne and their post code is NE15 7UB. The firm's Standard Industrial Classification Code is 90010 and has the NACE code: Performing arts. The latest filed accounts documents were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-26.

Currently, the directors registered by this specific company are as follow: James P. assigned to lead the company on 2020-11-27 and Esmé P. assigned to lead the company four years ago.

Executives who have control over the firm are as follows: Esmé P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. 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	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	11 598	12 558
Current Assets	16 452	15 071
Debtors	4 754	2 313
Net Assets Liabilities	11 263	935
Property Plant Equipment	820	3 477
Total Inventories	100	200

Other Financial Data
Version Production Software	1	1
Accrued Liabilities Deferred Income	1 121	5 434
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	349	1 089
Additions Other Than Through Business Combinations Intangible Assets	14 999
Additions Other Than Through Business Combinations Property Plant Equipment	1 169	3 397
Average Number Employees During Period	8	11
Corporation Tax Payable	4 121	61
Creditors	13 008	21 612
Fixed Assets	12 819	12 476
Increase From Amortisation Charge For Year Intangible Assets	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	349	740
Intangible Assets	11 999	8 999
Intangible Assets Gross Cost	14 999	14 999
Net Current Assets Liabilities	3 444	6 541
Number Shares Allotted	100	100
Other Creditors	6 000	4 000
Other Taxation Social Security Payable	62	735
Prepayments Accrued Income	4 754	800
Property Plant Equipment Gross Cost	1 169	4 566
Total Assets Less Current Liabilities	16 263	5 935
Value-added Tax Payable		6 517

Company staff

James P.

Role: Director

Appointed: 27 November 2020

Latest update: 28 February 2024

Esmé P.

Role: Director

Appointed: 27 November 2020

Latest update: 28 February 2024

People with significant control

Esmé P.

Notified on 27 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James P.

Notified on 27 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-11-27
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Pennell-tutill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Esmé P.

People with significant control

Esmé P.

James P.

Accounts Documents

Company filings

Filing category

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