Peterpenny`s Limited in London, W7 2QE

Description

Data updated on: 01-11-2023

Registered as 05232847 20 years ago, Peterpenny`s Limited is a Private Limited Company. The company's present office address is Leon Charles Suite 307 Boundary House, Boston Road London. The company's registered with SIC code 96020 which means Hairdressing and other beauty treatment. 30th November 2022 is the last time the accounts were filed.

As stated, the firm was created 20 years ago and has so far been supervised by two directors. In order to provide support to the directors, this firm has been using the skills of Panayiota K. as a secretary since 2004.

Executives with significant control over the firm are: Peter K. owns 1/2 or less of company shares. Panayiota K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	84 652	90 910	89 339	111 716	148 805

Balance Sheet
Cash Bank On Hand					182 097	245 755	326 124	415 075	433 271	654 251	454 980
Current Assets	74 419	79 670	81 193	110 575	186 363	247 655	327 386	417 172	434 271	661 572	460 738
Debtors					3 266	900	262	1 097		6 321	4 758
Other Debtors										281
Property Plant Equipment					666
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	73 419	78 670	80 193	109 575	182 097
Intangible Fixed Assets	39 000	36 000	33 000	30 000	27 000
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	1 275	1 084	921	783	666

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	84 650	90 908	89 337	111 714	148 803
Shareholder Funds	84 652	90 910	89 339	111 716	148 805

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					33 000	38 400	43 800	49 200	54 600	60 000
Accumulated Depreciation Impairment Property Plant Equipment					4 014	4 680	4 680	4 680
Average Number Employees During Period								4	8	6	6
Corporation Tax Payable					23 551	24 409	26 203	31 985	6 914	49 852
Creditors					65 224	84 123	112 048	115 475	128 654	166 327	126 866
Dividends Paid On Shares							16 200	10 800	5 400
Fixed Assets	40 275	37 084	33 921	30 783	27 666	21 600
Increase From Amortisation Charge For Year Intangible Assets						5 400	5 400	5 400	5 400	5 400
Increase From Depreciation Charge For Year Property Plant Equipment						666
Intangible Assets					27 000	21 600	16 200	10 800	5 400
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	44 377	53 826	55 418	80 933	121 139	163 532	215 338	301 697	305 617	495 245	333 872
Number Shares Issued Fully Paid							100
Other Creditors					28 192	49 814	73 006	65 896	95 006	97 934	111 497
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 680
Other Disposals Property Plant Equipment									4 680
Other Taxation Social Security Payable					13 481	9 900	12 839	16 279	25 462	18 541	15 369
Property Plant Equipment Gross Cost					4 680	4 680	4 680	4 680
Total Assets Less Current Liabilities	84 652	90 910	89 339	111 716	148 805	185 132	231 538	312 497	311 017	495 245
Trade Creditors Trade Payables								1 315	1 272
Trade Debtors Trade Receivables					3 266	900	262	1 097		6 040	4 758
Creditors Due Within One Year	30 042	25 844	25 775	29 642	65 224
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000	33 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		60 000	60 000	60 000	60 000
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation			4 680	4 680	4 680
Tangible Fixed Assets Depreciation		3 596	3 759	3 897	4 014
Tangible Fixed Assets Depreciation Charged In Period			163	138	117

Company staff

Panayiota K.

Role: Director

Appointed: 18 April 2005

Latest update: 14 January 2024

Panayiota K.

Role: Secretary

Appointed: 16 September 2004

Latest update: 14 January 2024

Peter K.

Role: Director

Appointed: 16 September 2004

Latest update: 14 January 2024

People with significant control

Peter K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Panayiota K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	12 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 14 June 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 June 2015
Annual Accounts 24 February 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 February 2016
Annual Accounts
End Date For Period Covered By Report	2016-11-30

Peterpenny`s Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Panayiota K.

Panayiota K.

Peter K.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Peter K.

Panayiota K.

Accounts Documents

Company filings

Filing category

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