Penumbra Consulting Ltd in Surrey, CR8 5HB

Description

Data updated on: 01-11-2023

Penumbra Consulting Ltd is categorised as Private Limited Company, based in Pennyweights, 163 Welcomes Road, Kenley in Surrey. The company's postal code is CR8 5HB. This company has been registered in year 2004. The Companies House Reg No. is 05235719. This firm's declared SIC number is 70229 - Management consultancy activities other than financial management. Penumbra Consulting Limited reported its account information for the period that ended on December 31, 2022. The most recent confirmation statement was filed on September 20, 2023.

According to the official data, this business has 1 director: George K., who was arranged to perform management duties on 22nd September 2004. What is more, the managing director's responsibilities are often backed by a secretary - Stephanie K., who joined the following business in September 2004.

George K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					75	51	51	23	411	255	101	25
Current Assets			211	144	88	64	64	107	433	265	101
Debtors			183	11	13	13	13	84	22	10
Net Assets Liabilities					-73 697	-77 257	-80 197	-81 846	-84 513	-86 394	-88 396	-89 951
Other Debtors					13	13	13	84	22	10
Property Plant Equipment					383	287	287	216	781	586	439	329
Cash Bank In Hand			28	133	75
Net Assets Liabilities Including Pension Asset Liability	-54 247	-61 344	-66 432	-70 274	-73 697
Tangible Fixed Assets	1 213	910	682	511	383

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-54 347	-61 444	-66 532	-70 374	-73 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 025	6 121	6 121	6 121	260	455	602	712
Additions Other Than Through Business Combinations Property Plant Equipment									1 041
Average Number Employees During Period								1	1	2	1	1
Creditors					74 168	77 608	80 548	82 169	85 727	87 245	88 936	90 305
Increase From Depreciation Charge For Year Property Plant Equipment						96			260	195	147	110
Net Current Assets Liabilities	-55 460	-62 254	-67 114	-70 785	-74 080	-77 544	-80 484	-82 062	-85 294	-86 980	-88 835	-90 280
Other Creditors					74 168	77 608	80 548	82 169	85 727	87 245	88 936	90 305
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 192
Other Disposals Property Plant Equipment									6 408
Property Plant Equipment Gross Cost					6 408	6 408	6 408	6 408	1 041	1 041	1 041	1 041
Capital Employed	-54 247	-61 344	-66 432	-70 274	-73 697
Creditors Due Within One Year	55 460	62 254	67 142	70 929	74 168
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 408	6 408	6 408	6 408	6 408
Tangible Fixed Assets Depreciation	5 195	5 498	5 726	5 897	6 025
Tangible Fixed Assets Depreciation Charged In Period		303	228	171	128

Company staff

Stephanie K.

Role: Secretary

Appointed: 22 September 2004

Latest update: 8 March 2024

George K.

Role: Director

Appointed: 22 September 2004

Latest update: 8 March 2024

People with significant control

George K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Penumbra Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie K.

George K.

People with significant control

George K.

Accounts Documents

Company filings

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