Pinky And Perky Limited in Gillingham, SP8 5SA

Description

Data updated on: 01-11-2023

Pinky And Perky Limited with the registration number 04380066 has been operating on the market for 22 years. This particular Private Limited Company can be found at Manor Farm, Stour Provost, Gillingham and its postal code is SP8 5SA. Established as Iprex, the company used the business name until 2003, at which moment it was changed to Pinky And Perky Limited. This firm's Standard Industrial Classification Code is 90030 and has the NACE code: Artistic creation. Pinky And Perky Ltd filed its latest accounts for the period up to 2022/06/30. Its most recent annual confirmation statement was filed on 2023/02/17.

Our information detailing this particular enterprise's personnel shows us a leadership of two directors: Gordon L. and Jeremy H. who became the part of the company on 2003-06-02 and 2002-02-27.

Jeremy H. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Pinky And Perky Limited 2003-04-18
Iprex Limited 2002-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-537 781	-638 992	-749 656	-869 446	-999 890	-1 142 570

Balance Sheet
Cash Bank On Hand						124	224	10 024	9 803	9 553	9 553	9 553	9 553
Current Assets	304 028	303 057	302 519	301 594	300 677	299 926	300 307	274 651	274 190	273 940	273 700	273 700	273 700
Debtors	201 634	271 073	270 436	263 156	268 555	267 925	268 206	232 750	232 510	232 510	232 270	232 270	232 270
Net Assets Liabilities						-1 142 570	-1 297 410	-1 456 059	-1 647 974	-1 840 916	-1 961 210	-2 190 422	-2 440 413
Other Debtors						267 925	268 206	232 750	232 510	232 510	232 270	232 270	232 270
Total Inventories						31 877	31 877	31 877	31 877	31 877	31 877	31 877
Cash Bank In Hand	70 517	107	206	6 561	245	124
Intangible Fixed Assets					281 780	281 780
Net Assets Liabilities Including Pension Asset Liability	-537 781	-638 992	-749 656	-869 446	-999 890	-1 142 570
Stocks Inventory	31 877	31 877	31 877	31 877	31 877	31 877
Tangible Fixed Assets	281 780	281 780	281 780	281 780	281 780

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-537 784	-638 995	-749 659	-869 449	-999 893	-1 142 573
Shareholder Funds	-537 781	-638 992	-749 656	-869 446	-999 890	-1 142 570

Other Financial Data
Average Number Employees During Period											3	3	2
Bank Borrowings Overdrafts											2 543 744	2 772 681	3 022 222
Creditors						1 716 500	1 870 985	2 039 374	2 231 018	2 423 710	2 543 744	2 772 681	3 022 222
Fixed Assets	282 350	282 350	282 350	282 350	282 350	282 350	282 350	317 350	317 350	317 350	317 350	317 350	317 350
Intangible Assets						281 780	281 780	316 780	316 780	316 780	316 780	316 780	316 780
Intangible Assets Gross Cost						281 780	281 780	316 780	316 780	316 780	316 780	316 780
Investments Fixed Assets	570	570	570	570	570	570	570	570	570	570	570	570	570
Investments In Group Undertakings Participating Interests											570	570	570
Net Current Assets Liabilities	-210 132	-311 343	-422 007	-541 797	-672 241	291 580	291 225	265 965	265 694	265 444	265 184	264 909	264 459
Other Creditors						1 716 500	1 870 985	2 039 374	2 231 018	2 423 710	2 543 744	8 791	9 241
Total Assets Less Current Liabilities	72 218	-28 993	-139 657	-259 447	-389 891	573 930	573 575	583 315	583 044	582 794	582 534	582 259	581 809
Creditors Due After One Year	609 999	609 999	609 999	609 999	609 999	1 716 500
Creditors Due Within One Year	514 160	614 400	724 526	843 391	972 918	8 346
Intangible Fixed Assets Cost Or Valuation					281 780
Investments In Group Undertakings						570	570	570	570	570	570
Number Shares Allotted			3			3
Other Taxation Social Security Payable							100
Par Value Share			1			1
Share Capital Allotted Called Up Paid		3	3		3	3
Total Additions Including From Business Combinations Intangible Assets								35 000
Non-instalment Debts Due After5 Years		609 999	609 999	609 999	609 999
Tangible Fixed Assets Cost Or Valuation	281 780	281 780	281 780	281 780	281 780
Amount Specific Advance Or Credit Directors		8 322	8 322	8 146	8 146

Company staff

Gordon L.

Role: Director

Appointed: 02 June 2003

Latest update: 9 March 2024

Jeremy H.

Role: Director

Appointed: 27 February 2002

Latest update: 9 March 2024

Edmund P.

Role: Secretary

Appointed: 27 February 2002

Resigned: 09 May 2023

Latest update: 9 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 February 2002

Resigned: 27 February 2002

Address: London, NW11 7TJ

Latest update: 9 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 February 2002

Resigned: 27 February 2002

Address: London, NW11 7TJ

Latest update: 9 March 2024

People with significant control

Jeremy H.

Notified on 3 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 March 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Pinky And Perky Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon L.

Jeremy H.

Edmund P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jeremy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Pinky And Perky Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon L.

Jeremy H.

Edmund P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jeremy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016