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Percept Productions Limited READING

Percept Productions started in year 2009 as Private Limited Company with registration number 07065715. The Percept Productions company has been functioning successfully for 15 years now and its status is active - proposal to strike off. The firm's office is based in Reading at 30 Buxton Avenue. Postal code: RG4 7BU.

Percept Productions Limited Address / Contact

Office Address 30 Buxton Avenue
Office Address2 Caversham
Town Reading
Post code RG4 7BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07065715
Date of Incorporation Wed, 4th Nov 2009
Industry Video production activities
Industry Information technology consultancy activities
End of financial Year 30th September
Company age 15 years old
Account next due date Fri, 30th Jun 2023 (293 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

David A.

Position: Director

Appointed: 04 November 2009

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is David A. This PSC and has 75,01-100% shares.

David A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth7 3531 82029426 42746 938    
Balance Sheet
Cash Bank On Hand    28 8491301493 
Current Assets28 48912165650 57828 8491301493 
Net Assets Liabilities    46 93814 2731 3874486 755
Property Plant Equipment    17 82116 72014 40710 03213 084
Cash Bank In Hand28 48912165650 57828 849    
Intangible Fixed Assets6 0004 5003 0001 500     
Net Assets Liabilities Including Pension Asset Liability7 3531 82029426 42746 938    
Tangible Fixed Assets3 26612 15913 34216 75017 821    
Reserves/Capital
Called Up Share Capital11111    
Profit Loss Account Reserve7 3521 81929326 42646 937    
Shareholder Funds7 3531 82029426 42746 938    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      650650650
Creditors    -2682 57712 5198 9375 679
Fixed Assets9 26616 65916 34218 25017 82116 72014 40710 03213 084
Net Current Assets Liabilities-1 913-14 839-16 0488 17729 117-2 447-12 370-8 934-5 679
Nominal Value Allotted Share Capital     11  
Number Shares Issued Fully Paid    11111
Par Value Share  111 111
Total Assets Less Current Liabilities7 3531 82029426 42746 93814 2732 0371 0987 405
Creditors Due Within One Year Total Current Liabilities30 40214 961       
Fixtures Fittings Tools Equipment 664       
Fixtures Fittings Tools Equipment Additions 781       
Fixtures Fittings Tools Equipment Cost Or Valuation0781       
Fixtures Fittings Tools Equipment Depreciation0117       
Fixtures Fittings Tools Equipment Depreciation Charge For Period 117       
Fixtures Fittings Tools Equipment Depreciation Disposals 0       
Intangible Fixed Assets Additions7 500        
Intangible Fixed Assets Aggregate Amortisation Impairment1 5003 0004 5006 0007 500    
Intangible Fixed Assets Amortisation Charged In Period1 5001 5001 5001 5001 500    
Intangible Fixed Assets Cost Or Valuation7 5007 5007 5007 5007 500    
Other Creditors Due Within One Year18 09013 678       
Plant Machinery3 26611 495       
Plant Machinery Additions 11 103       
Plant Machinery Cost Or Valuation4 08215 185       
Plant Machinery Depreciation8163 690       
Plant Machinery Depreciation Charge For Period 2 874       
Plant Machinery Depreciation Disposals 0       
Tangible Fixed Assets Additions 11 8844 4777 5615 497    
Tangible Fixed Assets Cost Or Valuation4 08215 96620 44328 00433 501    
Tangible Fixed Assets Depreciation8163 8077 10111 25415 680    
Tangible Fixed Assets Depreciation Charge For Period 2 991       
Taxation Social Security Due Within One Year12 3121 283       
Entity Trading  111    
Creditors Due Within One Year 14 96016 70442 401-268    
Number Shares Allotted 1111    
Share Capital Allotted Called Up Paid 1111    
Tangible Fixed Assets Depreciation Charged In Period  3 2944 1534 426    
Value Shares Allotted 1111    

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Total exemption full accounts record for the accounting period up to 2022/09/30
filed on: 29th, December 2023 		Free Download (9 pages)

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