PerA&Co. Limited is a private limited company that can be found at 239-241 Kennington Lane, London SE11 5QU. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-04, this 5-year-old company is run by 1 director.
Director Hira I., appointed on 04 May 2018.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-10-31 and the date for the subsequent filing is 2024-11-14. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 239-241 Kennington Lane |
Town | London |
Post code | SE11 5QU |
Country of origin | United Kingdom |
Registration Number | 11345470 |
Date of Incorporation | Fri, 4th May 2018 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Hira I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hira I.
Notified on | 4 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 083 | 360 | 33 | 22 188 | 8 193 |
Current Assets | 6 194 | 1 520 | 2 343 | 58 796 | 10 810 |
Debtors | 111 | 1 160 | 2 310 | 27 188 | 2 617 |
Net Assets Liabilities | 198 | -9 945 | -11 157 | -12 819 | -11 403 |
Other Debtors | 111 | 1 160 | |||
Property Plant Equipment | 425 | 212 | 1 151 | ||
Total Inventories | 9 420 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 | 268 | 480 | 480 | 1 056 |
Additional Provisions Increase From New Provisions Recognised | -41 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 81 | -40 | 219 | ||
Average Number Employees During Period | 1 | 2 | 1 | 2 | 2 |
Creditors | 6 340 | 11 637 | 13 500 | 71 615 | 23 145 |
Dividends Paid | 3 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 213 | 212 | 576 | |
Net Current Assets Liabilities | -146 | -10 117 | -11 157 | 120 | -12 335 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 3 106 | 10 790 | |||
Other Taxation Social Security Payable | 2 985 | 705 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 3 098 | -10 143 | -1 212 | 11 277 | 1 416 |
Property Plant Equipment Gross Cost | 480 | 480 | 480 | 480 | 2 207 |
Provisions | 81 | 40 | 219 | ||
Provisions For Liabilities Balance Sheet Subtotal | 81 | 40 | 219 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 480 | 1 727 | |||
Total Assets Less Current Liabilities | 279 | -9 905 | -11 157 | -12 819 | -11 184 |
Trade Creditors Trade Payables | 249 | 142 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 31st October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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