Founded in 2014, Neil F. Perry, classified under reg no. 08968565 is an active company. Currently registered at Unit 5, Forest Hill Business Centre 2 Clyde Vale SE23 3JF, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Ian P., Neil P.. Of them, Ian P., Neil P. have been with the company the longest, being appointed on 31 March 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5, Forest Hill Business Centre 2 Clyde Vale |
Office Address2 | Forest Hill |
Town | London |
Post code | SE23 3JF |
Country of origin | United Kingdom |
Registration Number | 08968565 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Neil P. The abovementioned PSC and has 75,01-100% shares.
Neil P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 |
Net Worth | 64 781 | 119 289 |
Balance Sheet | ||
Cash Bank In Hand | 192 637 | 207 146 |
Current Assets | 244 807 | 293 737 |
Debtors | 51 120 | 86 591 |
Intangible Fixed Assets | 10 000 | 10 000 |
Net Assets Liabilities Including Pension Asset Liability | 64 781 | 119 289 |
Stocks Inventory | 1 050 | |
Tangible Fixed Assets | 33 000 | 40 800 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 64 681 | 119 189 |
Shareholder Funds | 64 781 | 119 289 |
Other | ||
Creditors Due After One Year | 187 807 | 174 075 |
Creditors Due Within One Year | 35 219 | 51 173 |
Loans From Directors After One Year | 187 807 | 174 075 |
Net Current Assets Liabilities | 209 588 | 242 564 |
Number Shares Allotted | 100 | 100 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 39 351 | 19 641 |
Tangible Fixed Assets Cost Or Valuation | 39 351 | 54 992 |
Tangible Fixed Assets Depreciation | 6 351 | 14 192 |
Tangible Fixed Assets Depreciation Charged In Period | 6 351 | 7 841 |
Tangible Fixed Assets Disposals | 4 000 | |
Total Assets Less Current Liabilities | 252 588 | 293 364 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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