Smoking Pen Ltd in West Wickham, BR4 0LP

Description

Data updated on: 01-11-2023

This business is located in West Wickham under the ID 08321090. This firm was registered in 2012. The headquarters of this company is located at 29a High Street . The area code for this place is BR4 0LP. The company's principal business activity number is 70210 which means Public relations and communications activities. 2022/12/31 is the last time account status updates were filed.

In order to satisfy their clients, this business is continually being overseen by a unit of two directors who are Nicola T. and Jonathan T.. Their constant collaboration has been of critical use to this business since September 2014.

Executives who have control over the firm are as follows: Jonathan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency
Net Worth	69 591	88 286	102 970

Balance Sheet
Cash Bank In Hand	64 792	84 186	123 448
Cash Bank On Hand			123 448	86 865	44 668	49 857	43 044	65 932	51 593	19 803	3 212	45 098
Current Assets	90 310	106 913	123 756	100 462	59 737	53 107	49 585	65 990	51 593	20 526	3 212	46 148
Debtors	25 518	22 727	308	13 597	15 069	3 250	6 541	58		723		1 050
Other Debtors								58		723
Property Plant Equipment			1 750	616	1 711	1 469	814	160
Tangible Fixed Assets	2 237	1 978	1 750

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	69 491	88 186	102 870
Shareholder Funds	69 591	88 286	102 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 788	3 922	4 806	5 688	6 343	6 997	7 157	7 157	7 157
Average Number Employees During Period				2	2	2	2	2	2	2	2	2
Creditors			22 536	16 117	10 700	14 899	15 918	12 255	2 778	2 077	3 104	3 499
Creditors Due Within One Year	22 956	20 605	22 536
Increase From Depreciation Charge For Year Property Plant Equipment				1 134	884	882	655	654	160
Net Current Assets Liabilities	67 354	86 308	101 220	84 345	49 037	38 208	33 667	53 735	48 815	18 449	108	42 649
Number Shares Allotted	100	100	100
Other Creditors			2 605	2 228	2 104	1 800	2 504	1 800	1 857	2 077	3 104	2 815
Other Taxation Social Security Payable			19 931	13 889	8 596	13 099	13 414	10 455	921			684
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 538	4 538	6 517	7 157	7 157	7 157	7 157	7 157	7 157
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 983	650	905
Tangible Fixed Assets Cost Or Valuation	2 983	3 633	4 538
Tangible Fixed Assets Depreciation	746	1 655	2 788
Tangible Fixed Assets Depreciation Charged In Period	746	909	1 133
Total Additions Including From Business Combinations Property Plant Equipment					1 979	640
Total Assets Less Current Liabilities	69 591	88 286	102 970	84 961	50 748	39 677	34 481	53 895	48 815	18 449	108	42 649
Trade Debtors Trade Receivables			308	13 597	15 069	3 250	6 541					1 050

Company staff

Nicola T.

Role: Director

Appointed: 01 September 2014

Latest update: 2 May 2025

Jonathan T.

Role: Director

Appointed: 06 December 2012

Latest update: 2 May 2025

People with significant control

Jonathan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 December 2012
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
Start Date For Period Covered By Report	01 January 2024
End Date For Period Covered By Report	31 December 2024
Annual Accounts 28 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 May 2014

Smoking Pen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Jonathan T.

People with significant control

Jonathan T.

Nicola T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Smoking Pen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Jonathan T.

People with significant control

Jonathan T.

Nicola T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014