Peritus (berkshire) started in year 2013 as Private Limited Company with registration number 08824949. The Peritus (berkshire) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Reading at Wyvols Court Basingstoke Road. Postal code: RG7 1WY.
The company has 2 directors, namely Nasreen A., Amjed A.. Of them, Amjed A. has been with the company the longest, being appointed on 23 December 2013 and Nasreen A. has been with the company for the least time - from 1 June 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wyvols Court Basingstoke Road |
Office Address2 | Swallowfield |
Town | Reading |
Post code | RG7 1WY |
Country of origin | United Kingdom |
Registration Number | 08824949 |
Date of Incorporation | Mon, 23rd Dec 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Amjed A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Nasreen A. This PSC owns 25-50% shares and has 25-50% voting rights.
Amjed A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nasreen A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 2 012 | 1 688 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 29 151 | 31 924 | |||||||
Cash Bank On Hand | 31 924 | 19 383 | 16 601 | 21 917 | 12 378 | 19 789 | 29 185 | 31 122 | |
Current Assets | 32 832 | 36 634 | 25 046 | 23 175 | 27 648 | 18 182 | 27 985 | 36 187 | 38 208 |
Debtors | 3 681 | 4 710 | 5 663 | 6 574 | 5 731 | 5 804 | 8 196 | 7 002 | 7 086 |
Other Debtors | 20 | 20 | 20 | 20 | |||||
Property Plant Equipment | 1 591 | 1 808 | 2 073 | 2 492 | 3 214 | 3 875 | 3 546 | ||
Tangible Fixed Assets | 986 | 1 591 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 912 | 1 588 | |||||||
Shareholder Funds | 2 012 | 1 688 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 800 | 1 800 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 859 | 1 461 | 2 153 | 2 983 | 4 159 | 3 712 | 3 264 | 4 423 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 15 013 | 6 282 | |||||||
Creditors | 36 557 | 25 139 | 22 767 | 25 558 | 13 336 | 17 926 | 24 207 | 22 907 | |
Creditors Due Within One Year | 31 806 | 36 557 | |||||||
Fixed Assets | 986 | 1 611 | 1 828 | 2 093 | 2 512 | 3 214 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 602 | 692 | 830 | 1 176 | 1 499 | 1 329 | 1 159 | ||
Investments Fixed Assets | 20 | 20 | 20 | 20 | |||||
Net Current Assets Liabilities | 1 026 | 77 | -93 | 408 | 2 090 | 4 846 | 10 059 | 11 980 | 15 301 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 28 163 | 7 730 | 14 286 | 17 416 | 4 507 | 7 658 | 13 195 | 12 274 | |
Other Investments Other Than Loans | 20 | 20 | 20 | 20 | -20 | ||||
Other Taxation Social Security Payable | 8 394 | 17 409 | 8 481 | 8 142 | 8 829 | 10 268 | 11 012 | 10 633 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 450 | 3 269 | 4 226 | 5 475 | 7 373 | 7 587 | 6 810 | 7 901 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 315 | 1 135 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 315 | 2 450 | |||||||
Tangible Fixed Assets Depreciation | 329 | 859 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 329 | 530 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 819 | 957 | 1 249 | 1 898 | 2 664 | 1 000 | 1 091 | ||
Total Assets Less Current Liabilities | 2 012 | 1 688 | 1 735 | 2 501 | 4 602 | 8 060 | 13 934 | 15 526 | 18 779 |
Trade Debtors Trade Receivables | 4 710 | 5 663 | 6 574 | 5 731 | 5 784 | 8 176 | 6 982 | 7 066 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 946 | 1 777 | |||||||
Disposals Property Plant Equipment | 2 450 | 1 777 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-23 filed on: 29th, December 2023 |
confirmation statement | Free Download (4 pages) |
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