Founded in 2014, Perc, classified under reg no. 09103783 is an active company. Currently registered at Henstaff Court CF72 8NG, Cardiff the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Darren W., appointed on 26 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Henstaff Court |
| Office Address2 | Llantrisant Road |
| Town | Cardiff |
| Post code | CF72 8NG |
| Country of origin | United Kingdom |
| Registration Number | 09103783 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2014
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Nicola M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Darren W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicola M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 18 924 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 39 258 | ||||
| Cash Bank On Hand | 39 258 | 57 320 | 22 336 | 32 743 | 40 598 |
| Current Assets | 52 218 | 68 660 | 37 696 | 34 643 | 51 181 |
| Debtors | 12 960 | 11 340 | 15 360 | 1 900 | 10 583 |
| Net Assets Liabilities | 14 223 | 21 441 | |||
| Other Debtors | 503 | ||||
| Property Plant Equipment | 3 050 | 2 930 | 2 406 | 2 680 | 20 466 |
| Tangible Fixed Assets | 3 050 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 18 824 | ||||
| Shareholder Funds | 18 924 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 016 | 1 994 | 2 796 | 3 600 | 8 416 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 16 982 | 15 268 | |||
| Creditors | 36 344 | 30 846 | 24 418 | 23 100 | 11 829 |
| Creditors Due Within One Year | 36 344 | ||||
| Finance Lease Liabilities Present Value Total | 11 829 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 978 | 802 | 804 | 4 816 | |
| Net Current Assets Liabilities | 15 874 | 37 814 | 13 278 | 11 543 | 16 693 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 14 654 | 4 191 | 1 186 | 2 090 | 1 448 |
| Other Taxation Social Security Payable | 21 690 | 26 655 | 23 232 | 20 920 | 27 206 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 4 066 | 4 924 | 5 202 | 6 280 | 28 882 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 889 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 4 066 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 066 | ||||
| Tangible Fixed Assets Depreciation | 1 016 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 016 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 858 | 278 | 1 078 | 22 602 | |
| Total Assets Less Current Liabilities | 18 924 | 40 744 | 15 684 | 14 223 | 37 159 |
| Trade Creditors Trade Payables | 90 | 765 | |||
| Trade Debtors Trade Receivables | 12 960 | 11 340 | 15 360 | 1 900 | 10 080 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 26th Jun 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (4 pages) |
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