PÈrcÈption Male Grooming Ltd is a private limited company situated at 34 High Street, Abbots Langley WD5 0AR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-20, this 5-year-old company is run by 1 director.
Director Taylor M., appointed on 20 February 2019.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2023-02-19 and the deadline for the next filing is 2024-03-04. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 34 High Street |
Town | Abbots Langley |
Post code | WD5 0AR |
Country of origin | United Kingdom |
Registration Number | 11837117 |
Date of Incorporation | Wed, 20th Feb 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Taylor M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Daniel N. This PSC owns 25-50% shares and has 25-50% voting rights.
Taylor M.
Notified on | 20 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel N.
Notified on | 20 February 2019 |
Ceased on | 29 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 150 | 151 | 3 792 | 3 629 |
Current Assets | 4 150 | 151 | 3 792 | 6 728 |
Debtors | 3 099 | |||
Net Assets Liabilities | 6 935 | -7 828 | -7 902 | -4 375 |
Other Debtors | 3 099 | |||
Property Plant Equipment | 24 000 | 18 000 | 12 000 | 6 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 12 000 | 18 000 | 24 000 |
Average Number Employees During Period | 2 | |||
Bank Borrowings Overdrafts | 18 500 | 16 202 | 13 069 | |
Comprehensive Income Expense | 6 933 | |||
Corporation Tax Payable | 2 234 | |||
Creditors | 21 215 | 25 979 | 23 694 | 17 103 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 |
Fixed Assets | 24 000 | 18 000 | 12 000 | 6 000 |
Income Expense Recognised Directly In Equity | 2 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | 6 000 | 6 000 | 6 000 |
Issue Equity Instruments | 2 | |||
Net Current Assets Liabilities | -17 065 | -25 828 | -19 902 | -10 375 |
Other Creditors | 21 215 | 7 479 | 7 492 | 1 800 |
Profit Loss | 6 933 | |||
Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | |||
Total Assets Less Current Liabilities | 6 935 | -7 828 | -7 902 | -4 375 |
Advances Credits Directors | 21 215 | 6 199 | 6 212 | 3 099 |
Advances Credits Made In Period Directors | 21 215 | 15 016 | 13 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 19th February 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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