Casual Perfection Ltd is a private limited company located at The Barn @Pod Shavers East Lydeard, Bishops Lydeard, Taunton TA4 3DW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-06-24, this 3-year-old company is run by 1 director.
Director Jenny T., appointed on 24 June 2020.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2023-06-23 and the date for the following filing is 2024-07-07. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | The Barn @pod Shavers East Lydeard |
Office Address2 | Bishops Lydeard |
Town | Taunton |
Post code | TA4 3DW |
Country of origin | United Kingdom |
Registration Number | 12693712 |
Date of Incorporation | Wed, 24th Jun 2020 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (64 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is Jamie C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jenny T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jamie C., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie C.
Notified on | 24 June 2020 |
Nature of control: |
25-50% shares |
Jenny T.
Notified on | 24 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jamie C.
Notified on | 24 June 2020 |
Ceased on | 8 March 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 6 852 | 10 364 | |
Current Assets | 11 825 | 14 444 | 6 997 |
Debtors | 1 500 | 1 500 | |
Net Assets Liabilities | 1 042 | 2 417 | -27 504 |
Property Plant Equipment | 62 301 | 49 099 | |
Total Inventories | 3 473 | 3 473 | |
Other | |||
Description Principal Activities | 56 101 | ||
Version Production Software | 2 021 | 2 022 | |
Accrued Liabilities | 3 462 | 2 945 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 222 | 16 909 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 63 523 | 2 485 | |
Average Number Employees During Period | 5 | 5 | 5 |
Bank Borrowings | 32 878 | 23 831 | |
Bank Borrowings Overdrafts | 7 878 | 8 951 | |
Creditors | 23 087 | 28 494 | 44 161 |
Fixed Assets | 49 098 | 33 822 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | 15 687 | |
Loans From Directors | 2 635 | 2 450 | |
Net Current Assets Liabilities | -11 262 | -13 157 | -35 664 |
Other Creditors | 5 427 | 5 713 | |
Prepayments Accrued Income | 1 500 | 1 500 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | 1 500 | |
Property Plant Equipment Gross Cost | 63 523 | 66 008 | |
Taxation Social Security Payable | 898 | 1 050 | |
Total Assets Less Current Liabilities | 51 039 | 35 942 | -1 842 |
Trade Creditors Trade Payables | 1 500 | 1 308 | |
Value-added Tax Payable | 1 287 | 6 077 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 8th, March 2024 |
accounts | Free Download (4 pages) |
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