Penny Harrison Bsa Ltd
1st Floor 105-111 Euston Street NW1 2EW London
Number: 01274598
Incorporation date: 1976-08-24
Dissolution date: 2020-09-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Penny Harrison Bsa started its business in 1976 as a Private Limited Company with reg. no. 01274598. The firm's head office was located in London at 1st Floor. This particular Penny Harrison Bsa Limited company had been operating offering its services for at least 44 years.
Benjamin H. was this particular enterprise's director, appointed 4 years ago.
Benjamin H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -24 651 | -20 447 | -21 504 | -22 211 | -24 704 | -29 872 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 376 | 11 873 | 12 280 | 16 190 | 21 541 | 19 126 | ||
| Current Assets | 12 376 | 11 920 | 12 462 | 16 190 | 19 126 | 19 302 | 18 207 | |
| Debtors | 47 | 182 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 651 | -20 447 | -21 504 | |||||
| Tangible Fixed Assets | 3 444 | 2 584 | 1 937 | 1 453 | 1 397 | 1 049 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -24 751 | -20 547 | -21 604 | -22 311 | -24 804 | -29 972 | ||
| Shareholder Funds | -24 651 | -20 447 | -21 504 | -22 211 | -24 704 | -29 872 | ||
| Other Financial Data | ||||||||
| Creditors | 50 047 | 57 549 | 60 962 | |||||
| Creditors Due Within One Year | 39 834 | 34 500 | 35 903 | 39 854 | 47 642 | 50 047 | ||
| Fixed Assets | 1 049 | 1 190 | 892 | |||||
| Net Current Assets Liabilities | -27 458 | -22 580 | -23 441 | -23 664 | -26 101 | -30 921 | -38 247 | -42 755 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 637 | 451 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 410 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 22 473 | 22 473 | 22 473 | 22 473 | 22 883 | |||
| Tangible Fixed Assets Depreciation | 19 029 | 19 889 | 20 536 | 21 020 | 21 486 | 21 834 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 860 | 647 | 484 | 466 | 348 | |||
| Total Assets Less Current Liabilities | -24 014 | -19 996 | -21 504 | -22 211 | -24 704 | -29 872 | -37 057 | -41 863 |
Role: Director
Appointed: 16 January 2020
Latest update: 23 August 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 20 December 2020 |
| Confirmation statement last made up date | 08 November 2019 |
| Annual Accounts 18 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 November 2014 |
| Annual Accounts 27 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 5 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts 20 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 20 December 2012 |
| Annual Accounts 3 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 3 December 2013 |
(5 pages)
Trinity Lodge 25 Trinity Crescent
SW17 7AG
London
Trinity Lodge 25 Trinity Crescent
SW17 7AG
London