Peter Guenzel Limited in London, E8 4QN

Description

Data updated on: 01-11-2023

Peter Guenzel Limited can be reached at Unit 51 Regent Studios, 8 Andrews Road in London. The firm zip code is E8 4QN. Peter Guenzel has been actively competing in this business for the last 18 years. The firm Companies House Registration Number is 05724506. The registered name of the firm got changed in 2006 to Peter Guenzel Limited. This business previous registered name was Magic Set. The enterprise's classified under the NACE and SIC code 74209 : Photographic activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-28.

Right now, this specific company is presided over by a solitary director: Peter G., who was appointed eighteen years ago.

Peter G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Peter Guenzel Limited 2006-04-13
Magic Set Limited 2006-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 372	519	285

Balance Sheet
Cash Bank On Hand				19 706	13 734	16 041	22 257	11 689	11 817	31 942	18 592	9 882
Current Assets	23 422	12 694	9 735	38 277	20 813	42 799	36 022	26 122	21 633	46 578	28 989	18 589
Debtors	7 448	3 507	4 533	18 571	7 079	26 758	13 765	14 433	9 816	14 636	10 397	8 707
Net Assets Liabilities				609	902	14 170	81	96	588	137	101	46
Other Debtors					2 843		930	4 965	104		82	397
Property Plant Equipment				4 424	32 025	25 780	19 159	12 201	8 313	4 915	3 257	3 343
Cash Bank In Hand	15 974	9 187	5 202	19 706
Net Assets Liabilities Including Pension Asset Liability	2 372	519	285	609
Tangible Fixed Assets	4 899	4 471	3 403	4 424

Capital & Reserves
Profit Loss Account Reserve	2 272	419	185	509
Shareholder Funds	2 372	519	285
Called Up Share Capital		100	100	100

Other Financial Data
Version Production Software										2 021
Accrued Liabilities								3 214	3 214			167
Accumulated Depreciation Impairment Property Plant Equipment				7 714	10 667	21 316	31 406	39 243	43 131	29 519	11 607	13 085
Additions Other Than Through Business Combinations Property Plant Equipment					30 554	4 404		879		3 925		1 564
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings										24 883	13 436	14 553
Bank Borrowings Overdrafts										3 942	1 090
Bank Overdrafts				548		1 506
Corporation Tax Payable				6 826		6 922	2 860	7 085
Creditors				42 092	51 936	54 409	55 100	38 227	29 358	26 473	18 791	7 333
Deferred Income										4 164	5 269	5 662
Increase From Depreciation Charge For Year Property Plant Equipment					2 953	10 649		7 837	3 888	7 323	1 658	1 478
Loans From Directors								25 666	21 255	860	-82
Net Current Assets Liabilities	-2 527	-3 952	-3 118	-3 815	-31 123	-11 610	-19 078	-12 106	-7 725	20 105	10 280	11 256
Nominal Value Allotted Share Capital								100	100	100	100	100
Number Shares Allotted				100					100	100	100	100
Other Creditors				29 407	39 099	28 768	51 032	1 226
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 935	19 570
Other Disposals Property Plant Equipment										20 935	19 570
Other Taxation Social Security Payable				4 018	77	14 747	221	1 037
Par Value Share				1					1	1	1	1
Prepayments Accrued Income								4 965		497	1 169	225
Property Plant Equipment Gross Cost				12 138	42 692	47 096	50 565	51 444	51 444	34 434	14 864	16 428
Recoverable Value-added Tax									2 277	4 674	4 206	1 136
Taxation Social Security Payable								7 085	3 407	816	3 331	1 279
Total Assets Less Current Liabilities	2 372	519	285						588	25 020	13 537	14 599
Trade Creditors Trade Payables				1 293	12 760	2 466	987	1 225	756	16 691	9 101	225
Trade Debtors Trade Receivables				18 571	4 236	26 758	12 835	9 468	7 435	9 465	5 022	6 949
Value-added Tax Payable								1 037	726
Creditors Due Within One Year Total Current Liabilities	25 949	16 646
Fixed Assets	4 899	4 471	3 403
Share Premium Account	100	100
Tangible Fixed Assets Additions		1 062	67	2 933
Tangible Fixed Assets Cost Or Valuation	8 076	9 138	9 205	12 138
Tangible Fixed Assets Depreciation	3 177	4 667	5 802	7 714
Tangible Fixed Assets Depreciation Charge For Period		1 490
Capital Employed			285	609
Creditors Due Within One Year		16 646	12 853	42 092
Tangible Fixed Assets Depreciation Charged In Period			1 135	1 912
Share Capital Allotted Called Up Paid			100	100