Pennprint (harrow) Limited in Harrow, HA3 7QT

Description

Data updated on: 02-11-2019

Located in Unit B2, Livingstone Court, Harrow HA3 7QT Pennprint (harrow) Limited was a Private Limited Company and issued a 04033045 Companies House Reg No. It'd been established twenty four years ago before was dissolved on September 17, 2019.

Executives who had control over the firm were as follows: James F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Emma B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 453	58 044	43 866	33 206	21 461	11 996

Balance Sheet
Cash Bank In Hand	15 271	13 805	10 166	10 077	18 131	9 340
Current Assets	32 441	34 775	20 806	25 421	33 968	23 020	33 328
Debtors	14 725	18 280	7 920	12 594	13 034	13 237
Intangible Fixed Assets	52 500	52 500	42 000	31 500	21 000	10 500
Net Assets Liabilities Including Pension Asset Liability	67 453	58 044	43 866	33 206	21 461	11 996
Stocks Inventory	2 445	2 690	2 720	2 750	2 803	443
Tangible Fixed Assets	7 995	5 996	5 848	7 800	5 850	4 545

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	67 353	57 944	43 766	33 106	21 361	11 896
Shareholder Funds	67 453	58 044	43 866	33 206	21 461	11 996

Other Financial Data
Creditors						26 069	37 573
Creditors Due Within One Year		35 227	24 159	29 955	38 187	25 160
Fixed Assets	60 495	58 496	47 848	39 300	26 850	15 045	4 755
Intangible Fixed Assets Aggregate Amortisation Impairment			10 500	21 000	31 500	42 000
Intangible Fixed Assets Amortisation Charged In Period			10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	52 500	52 500	52 500	52 500	52 500
Net Current Assets Liabilities	6 958	-452	-3 353	-4 534	-4 219	-2 140	-4 245
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			629	1 560	1 170	909
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			1 801	6 129		210
Tangible Fixed Assets Cost Or Valuation	67 492	67 492	69 293	62 309	62 309	62 519
Tangible Fixed Assets Depreciation	59 497	61 496	63 445	54 509	56 459	57 974
Tangible Fixed Assets Depreciation Charged In Period			1 949	2 528	1 950	1 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 464
Tangible Fixed Assets Disposals				13 113
Total Assets Less Current Liabilities	67 453	58 044	44 495	34 766	22 631	12 905	510
Value Shares Allotted		100	100	100	100
Creditors Due Within One Year Total Current Liabilities	25 483	35 227
Tangible Fixed Assets Depreciation Charge For Period		1 999

Company staff