Filing status
- Accounts due
- 28 June 2027
- Last accounts
- 28 September 2025
- Conf. stmt due
- 22 September 2027
- Last conf. stmt
- 8 September 2026
Pencil and Coffee Limited
- Incorporated
- 9 September 2015 (11 years)
- Industry
- specialised design activities (74100)
- Directors
- Danny Gohil
- Owned by
- Danny Gohil
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 2 Waterville CloseLeicesterLE3 6TX
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Gohil, Danny
Director · Appointed 9 September 2015
British
Born July 1988 (38)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Danny Gohil
Individual · Notified 8 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1988 (38)
Former controllers (1)
10 September 2018
Ceased Darshan Rajput — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 28 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£25,498)
- Cash
- £101
- Employees
- 1
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,769 | £3,539 | ||||
| Current Assets | £826 | £6,332 | £3,678 | £2 | ||
| Debtors | £725 | £1,260 | £390 | |||
| Cash | £101 | £5,072 | £3,288 | £7,698 | £169 | |
| Creditors (< 1 year) | (£22,631) | (£16,096) | £12,979 | £12,833 | £21,614 | £14,613 |
| Creditors (> 1 year) | £48,955 | £48,955 | £48,955 | £48,955 | £11,956 | £11,956 |
| Net Current Assets | £23,457 | £22,428 | (£9,301) | (£5,135) | (£21,445) | (£14,611) |
| Net Assets | (£25,498) | (£26,527) | (£58,256) | (£54,090) | (£31,632) | (£23,388) |
| Shareholder Funds | (£25,498) | (£26,527) | (£58,256) | (£54,090) | (£31,632) | (£23,388) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Total exemption full accounts | 28 September 2025 | ||
| 9 September 2026 | Confirmation statement with no updates | 8 September 2026 | ||
| 28 September 2025 | Total exemption full accounts | 28 September 2024 | ||
| 9 September 2025 | Confirmation statement with updates | 8 September 2025 | ||
| 27 September 2024 | Total exemption full accounts | 28 September 2023 |
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