Perora started in year 2014 as Private Limited Company with registration number 08987908. The Perora company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has 2 directors, namely Merle H., Mervyn H.. Of them, Merle H., Mervyn H. have been with the company the longest, being appointed on 9 April 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08987908 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (263 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Perora Holdings Limited from London, England. This PSC is classified as "a company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Perora Holdings Limited
20-22 Wenlock Road, London, N1 7GU, England
Legal authority | Companies Act |
Legal form | Company |
Country registered | England |
Place registered | England |
Registration number | 08983540 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 52 961 | 41 497 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 64 134 | 60 367 | |||||||
Cash Bank On Hand | 60 367 | 49 701 | 39 360 | 6 800 | 21 944 | 44 533 | 44 936 | 48 168 | |
Current Assets | 79 043 | 60 794 | 50 527 | 50 267 | 79 572 | 35 527 | 51 803 | 71 417 | 205 511 |
Debtors | 14 909 | 427 | 826 | 10 907 | 72 772 | 13 583 | 7 270 | 26 481 | 157 343 |
Net Assets Liabilities | 41 335 | 27 969 | 18 104 | 37 170 | 9 224 | 15 924 | 39 071 | 62 583 | |
Other Debtors | 427 | 826 | 707 | 707 | 689 | 662 | 103 312 | ||
Property Plant Equipment | 1 298 | 1 448 | 965 | 644 | 1 293 | 1 068 | 2 301 | 2 849 | |
Tangible Fixed Assets | 1 102 | 1 298 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 52 960 | 41 496 | |||||||
Shareholder Funds | 52 961 | 41 497 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 199 | 1 705 | 2 188 | 2 509 | 3 155 | 3 689 | 4 839 | 6 264 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 20 596 | 23 797 | 33 001 | 42 976 | 27 392 | 36 778 | 34 238 | 145 258 | |
Creditors Due Within One Year | 27 184 | 20 595 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 483 | 321 | 646 | 534 | 1 150 | 1 425 | ||
Net Current Assets Liabilities | 51 859 | 40 199 | 26 730 | 17 266 | 36 596 | 8 135 | 15 025 | 37 179 | 60 253 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 3 427 | 3 724 | 3 635 | 3 755 | 3 251 | 3 322 | |||
Other Taxation Social Security Payable | 16 067 | 20 072 | 29 366 | 39 221 | 24 111 | 33 456 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 497 | 3 153 | 3 153 | 3 153 | 4 448 | 4 757 | 7 140 | 9 113 | |
Provisions For Liabilities Balance Sheet Subtotal | 161 | 209 | 127 | 70 | 204 | 169 | 409 | 519 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 653 | 844 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 653 | 2 497 | |||||||
Tangible Fixed Assets Depreciation | 551 | 1 199 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 551 | 648 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 656 | 1 295 | 309 | 2 383 | 1 973 | ||||
Total Assets Less Current Liabilities | 52 961 | 41 497 | 28 178 | 18 231 | 37 240 | 9 428 | 16 093 | 39 480 | 63 102 |
Trade Creditors Trade Payables | 1 | 1 | 30 | 1 | |||||
Trade Debtors Trade Receivables | 10 200 | 72 065 | 12 894 | 6 608 | 26 238 | 53 770 | |||
Accrued Liabilities | 3 281 | 3 349 | 3 700 | ||||||
Corporation Tax Payable | 29 202 | 20 226 | 29 430 | ||||||
Prepayments | 662 | 243 | 261 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 7th, September 2023 |
accounts | Free Download (8 pages) |
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