Pennywise Newsagents Ltd in Brighouse, HD6 3AX

Description

Data updated on: 01-11-2023

This business referred to as Pennywise Newsagents was created on 2017-11-07 as a Private Limited Company. This business's office can be reached at Brighouse on 35 - 41 Thornhill Road. Assuming you have to get in touch with the business by mail, its post code is HD6 3AX. The official reg. no. for Pennywise Newsagents Ltd is 11050796. This business's declared SIC number is 96090, that means Other service activities not elsewhere classified. Pennywise Newsagents Limited reported its latest accounts for the financial year up to 2021-11-30. The most recent annual confirmation statement was filed on 2022-07-05.

At the moment, there seems to be only one director in the company: Amarjit S. (since 2017-11-07). For two years Amarpal S., had been supervising this specific company up until the resignation in August 2023.

Amarpal S. is the individual who controls 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	852	-19 364	4 106	-436
Current Assets	49 759	23 360	45 729	39 840
Net Assets Liabilities	-11 289	3 115	18 006	-3 960
Property Plant Equipment	30 800	25 256	21 464	17 600
Total Inventories	48 146	42 724	41 623	40 276

Other Financial Data
Version Production Software		2 020
Accrued Liabilities	840	150	90	220
Accumulated Amortisation Impairment Intangible Assets				10 500
Accumulated Depreciation Impairment Property Plant Equipment	4 031	9 744	14 456	18 320
Additions Other Than Through Business Combinations Property Plant Equipment	22 395		920
Amounts Owed To Group Undertakings Participating Interests	735
Average Number Employees During Period	2	2
Bank Borrowings			20 000	19 186
Bank Borrowings Overdrafts				2 700
Bank Overdrafts	750
Creditors	118 651	115 501	16 847	101 714
Finance Lease Liabilities Present Value Total	109 812
Fixed Assets	100 800	95 256	91 464	77 100
Increase From Amortisation Charge For Year Intangible Assets				10 500
Increase From Depreciation Charge For Year Property Plant Equipment	4 031	5 544	4 712	3 864
Intangible Assets	40 000	70 000	70 000	59 500
Intangible Assets Gross Cost	70 000	70 000	70 000	70 000
Loans From Directors	141 970	93 379	82 340
Net Current Assets Liabilities	-69 653	-92 141	28 882	-61 874
Other Creditors			511	57 150
Property Plant Equipment Gross Cost	22 395	35 000	35 920	35 920
Raw Materials Consumables	48 146	42 724
Taxation Social Security Payable	168	1 327	4 818	4 779
Total Additions Including From Business Combinations Intangible Assets	40 000
Total Assets Less Current Liabilities		3 115	120 346	15 226
Trade Creditors Trade Payables	7 354	16 570	8 671	37 409
Value-added Tax Payable	931	4 075	2 757	-544

Company staff

Amarjit S.

Role: Director

Appointed: 07 November 2017

Latest update: 9 February 2024

People with significant control

Amarpal S.

Notified on 13 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Amarjit S.

Notified on 7 November 2017

Ceased on 13 July 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	19 July 2023
Confirmation statement last made up date	05 July 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021

Pennywise Newsagents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjit S.

Amarpal S.

People with significant control

Amarpal S.

Amarjit S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies