Perficae Consulting started in year 2013 as Private Limited Company with registration number 08474587. The Perficae Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Taunton at First Floor, Blackdown House C/o Mwr Accountants. Postal code: TA1 2PX.
The firm has 2 directors, namely Elizabete M., Hector F.. Of them, Hector F. has been with the company the longest, being appointed on 5 April 2013 and Elizabete M. has been with the company for the least time - from 28 June 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor, Blackdown House C/o Mwr Accountants |
Office Address2 | Blackbrook Business Park |
Town | Taunton |
Post code | TA1 2PX |
Country of origin | United Kingdom |
Registration Number | 08474587 |
Date of Incorporation | Fri, 5th Apr 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Elizabete M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Hector F. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabete M.
Notified on | 9 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hector F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 9 904 | 52 972 | 29 497 |
Current Assets | 46 452 | 53 139 | 29 497 |
Debtors | 36 548 | 167 | |
Other Debtors | 15 112 | 167 | |
Property Plant Equipment | 3 986 | 5 728 | 4 296 |
Net Assets Liabilities | 8 070 | 4 622 | |
Other | |||
Accrued Liabilities Deferred Income | 2 350 | 2 350 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 939 | 8 848 | 10 280 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 651 | ||
Amounts Owed To Group Undertakings | 19 981 | 41 222 | 21 522 |
Corporation Tax Payable | 1 499 | 164 | |
Creditors | 44 298 | 50 797 | 28 441 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 909 | 1 432 | |
Net Current Assets Liabilities | 2 154 | 2 342 | 1 056 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 2 121 | 9 411 | 6 124 |
Other Taxation Social Security Payable | 2 747 | 164 | 795 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 10 925 | 14 576 | |
Total Assets Less Current Liabilities | 6 140 | 8 070 | 5 352 |
Trade Creditors Trade Payables | 15 600 | ||
Trade Debtors Trade Receivables | 21 436 | ||
Provisions For Liabilities Balance Sheet Subtotal | 730 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 2nd, August 2023 |
accounts | Free Download (3 pages) |
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