Punchfront Innovation Limited in London, SW20 9AJ

Description

Data updated on: 01-11-2023

Registered with number 08869215 10 years ago, Punchfront Innovation Limited was set up as a Private Limited Company. The firm's latest mailing address is 79 Aylward Road, London. 7 years ago the firm switched its business name from Punchfront Innovations to Punchfront Innovation Limited. This business's SIC code is 47640 and their NACE code stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2023-01-31 is the last time when the company accounts were reported.

There seems to be one director currently managing the company, specifically Cary M. who has been utilizing the director's responsibilities since Thu, 30th Jan 2014. For 2 years Iain M., had been performing the duties for the following company until the resignation on Fri, 30th Apr 2021.

Caroline M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Punchfront Innovation Limited 2017-06-28
Punchfront Innovations Limited 2014-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-1 810	1 507

Balance Sheet
Cash Bank On Hand									10 255
Current Assets	1 734	5 993	327	10 879	1 308	49 816	35 891	25 044	23 903
Debtors	1 734		327	1 879	-7 092	-2 354	28 000	16 372	120
Net Assets Liabilities			-13 489	-19 694	-9 182	-9 631	-30 350	-39 071	-20 810
Other Debtors						37 600	33 947	18 981
Property Plant Equipment			3 761
Total Inventories				9 000	8 400	14 570	7 891	8 672	13 528
Cash Bank In Hand		5 993
Intangible Fixed Assets	6 566	6 233
Net Assets Liabilities Including Pension Asset Liability	-1 810	1 507
Tangible Fixed Assets		1 928

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-2 810	507
Shareholder Funds	-1 810	1 507

Other Financial Data
Version Production Software					2 020			2 024	2 023
Accrued Liabilities			500	500	600	600	1 200	1 800	1 320
Accumulated Amortisation Impairment Intangible Assets			999	1 332	1 665	1 998	2 331	2 664	2 997
Accumulated Depreciation Impairment Property Plant Equipment			12 200	15 961	15 961	15 961	15 961	15 961	15 961
Average Number Employees During Period			1	1	1	2	2	2	1
Bank Borrowings Overdrafts			4 950	13 877	16 784	45 531	57 145	53 367	28 221
Creditors			23 144	35 807	15 391	64 015	70 476	68 017	48 282
Finished Goods Goods For Resale				9 000	8 400
Fixed Assets			9 328	5 234
Increase From Amortisation Charge For Year Intangible Assets				333	333	333	333	333	333
Increase From Depreciation Charge For Year Property Plant Equipment				3 761
Intangible Assets			5 567	5 234	4 901	4 568	4 235	3 902	3 569
Intangible Assets Gross Cost			6 566	6 566	6 566	6 566	6 566	6 566	6 566
Loans From Directors			3 173	16 693	-9 144	-37 600			85
Net Current Assets Liabilities	1 384	-2 566	-22 817	-24 928	-14 083	-14 199	-34 585	-42 973	-24 379
Other Creditors			10 640	1 062	1 062	1 662
Prepayments Accrued Income									1 000
Property Plant Equipment Gross Cost			15 961	15 961	15 961	15 961	15 961	15 961	15 961
Taxation Social Security Payable			3 881	3 675	47	10 299	9 341	7 605	6 059
Trade Creditors Trade Payables							787	5 025
Trade Debtors Trade Receivables			327	1 879	-7 092	-2 354	-5 947	-2 609	-880
Value-added Tax Payable					6 042	5 923	2 003	220	12 597
Creditors Due After One Year	9 760	4 088
Creditors Due Within One Year	350	8 559
Loans From Directors After One Year	9 760	4 088
Number Shares Allotted	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		2 684
Tangible Fixed Assets Depreciation		756
Total Assets Less Current Liabilities	7 950	5 595
Value Shares Allotted	1	1

Company staff

Cary M.

Role: Director

Appointed: 30 January 2014

Latest update: 11 January 2024

People with significant control

Caroline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	30 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Punchfront Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cary M.

Iain M.

People with significant control

Caroline M.

Accounts Documents

Company filings

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