Punkfish Limited in Coventry, CV1 1EJ

Description

Data updated on: 01-11-2023

Punkfish came into being in 2014 as a company enlisted under no 08912904, located at CV1 1EJ Coventry at Holt Court 16 Warwick Row. It has been in business for 10 years and its current status is active. This company's principal business activity number is 96090: Other service activities not elsewhere classified. Its most recent financial reports cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Sun, 26th Feb 2023.

For 10 years, the following limited company has only been supervised by a single director: John P. who has been managing it since 2014/02/26.

John P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	45 264	35 438

Balance Sheet
Cash Bank On Hand		52 215	25 683	7 070	11 719	9 653	43 206	13 764	24 011
Current Assets	71 357	61 147	39 361	15 374	31 079	20 869	55 356	36 229	38 279
Debtors	9 392	8 932	13 678	8 304	19 360	11 216	12 150	22 465	14 268
Net Assets Liabilities			23 970	3 607	4 625	3 634	30 830	16 626	18 733
Other Debtors		1 468	3 194
Property Plant Equipment		13 379	9 845	7 845	3 578	3 532	5 103	5 153	6 594
Cash Bank In Hand	61 965	52 215
Net Assets Liabilities Including Pension Asset Liability	45 264
Tangible Fixed Assets	1 258	31 079

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	45 164	35 338
Shareholder Funds	45 264	35 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 912	8 994	14 226	19 170	5 091	6 724	6 421	8 827
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		6 934	9 665
Creditors			23 267	18 121	29 352	20 096	28 659	23 777	24 887
Increase From Depreciation Charge For Year Property Plant Equipment			4 082	5 232	4 944	1 528	1 633	1 910	2 656
Net Current Assets Liabilities	44 258	7 035	16 094	-2 747	1 727	773	26 697	12 452	13 392
Number Shares Issued Fully Paid				100
Other Creditors		11 400	23 267	9 191	14 706	8 514	11 241	8 532	9 162
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 607		2 213	250
Other Disposals Property Plant Equipment						15 607		2 213	250
Other Taxation Social Security Payable		378	12 755	8 930	14 646	11 582	17 418	15 245	15 725
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		18 291	18 839	22 071	22 748	8 623	11 827	11 574	15 421
Provisions For Liabilities Balance Sheet Subtotal			1 969	1 491	680	671	970	979	1 253
Total Additions Including From Business Combinations Property Plant Equipment			548	3 232	677	1 482	3 204	1 960	4 097
Total Assets Less Current Liabilities	45 516	38 114	25 939	5 098	5 305	4 305	31 800	17 605	19 986
Trade Creditors Trade Payables		17 700
Trade Debtors Trade Receivables		7 464	10 484	8 304	19 360	11 216	12 150	22 465	14 268
Creditors Due Within One Year	27 099	54 112
Number Shares Allotted	100	100
Provisions For Liabilities Charges	252	2 676
Fixed Assets	1 258
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 643
Tangible Fixed Assets Cost Or Valuation	1 643
Tangible Fixed Assets Depreciation	385
Tangible Fixed Assets Depreciation Charged In Period	385

Company staff

John P.

Role: Director

Appointed: 26 February 2014

Latest update: 8 April 2024

People with significant control

John P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Punkfish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

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