This Is A Pen Ltd. in London, E17 6LN

Description

Data updated on: 01-11-2023

This Is A Pen Ltd. has existed on the local market for at least 11 years. Started with Registered No. 08511220 in 2013, the firm is registered at 15 Ickworth Park Road, London E17 6LN. The company's Standard Industrial Classification Code is 59111 and their NACE code stands for Motion picture production activities. 2022-12-31 is the last time when the accounts were reported.

According to the information we have, this particular business was started 11 years ago and has so far been supervised by two directors.

Executives who control the firm include: Jonathan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Josephine A. 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	2014-04-30	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
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			826	647			47 832	3 218	10 890	3 965
Current Assets		1	3 602	1 555	2 257	135	47 967	24 794	17 997	16 552
Debtors			2 776	908	2 257	135	135	21 576	7 107	12 587
Net Assets Liabilities			1	7	9	-519	22 459	121	3 983	613
Other Debtors						9	9		5 261	5 261
Property Plant Equipment							1 483	1 453	11 506	10 820
Cash Bank In Hand	1	1	826
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital		1	1
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							371	827	2 248	5 332
Additions Other Than Through Business Combinations Property Plant Equipment							1 854	426	11 474	2 398
Average Number Employees During Period			1	1	1	1	2	2	2	2
Corporation Tax Payable			1 926	234	874		14 436	15 043	14 682	18 993
Corporation Tax Recoverable									126	126
Creditors			3 601	1 548	2 248	654	26 991	26 126	25 520	26 759
Deferred Tax Asset Debtors								16 189
Increase From Depreciation Charge For Year Property Plant Equipment							371	456	1 421	3 084
Net Current Assets Liabilities		1	1	7	9	-519	20 976	-1 332	-7 523	-10 207
Other Creditors			1 675	1 314	1 374	654	2 645	3 445	3 694	3 595
Other Taxation Social Security Payable							8 532	7 638	6 492	3 644
Property Plant Equipment Gross Cost							1 854	2 280	13 754	16 152
Trade Creditors Trade Payables									14
Trade Debtors Trade Receivables									1 720	7 200
Capital Employed		1	1
Creditors Due Within One Year			3 601
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Jonathan K.

Role: Director

Appointed: 01 June 2019

Latest update: 24 December 2023

Josephine A.

Role: Director

Appointed: 30 April 2013

Latest update: 24 December 2023

People with significant control

Jonathan K.

Notified on 6 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Josephine A.

Notified on 6 April 2019

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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016

This Is A Pen Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Josephine A.

People with significant control

Jonathan K.

Josephine A.

Accounts Documents

Company filings

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