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Perception Optical Limited

Founded in 2007, Perception Optical, classified under reg no. 06306420 is an active company. Currently registered at 33 Rosedene Avenue SW16 2LS, the company has been in the business for seventeen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has one director. Simon S., appointed on 9 July 2007. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex secretary - Helen S.. There were no ex directors.

Perception Optical Limited Address / Contact

Office Address 33 Rosedene Avenue
Office Address2 London
Town
Post code SW16 2LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06306420
Date of Incorporation Mon, 9th Jul 2007
Industry Other human health activities
End of financial Year 31st July
Company age 17 years old
Account next due date Tue, 30th Apr 2024 (12 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

Simon S.

Position: Director

Appointed: 09 July 2007

Helen S.

Position: Secretary

Appointed: 09 July 2007

Resigned: 20 September 2023

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Simon S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Simon S. This PSC owns 75,01-100% shares.

Simon S.

Notified on 7 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Simon S.

Notified on 7 July 2017
Ceased on 17 July 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-22 476-8 71111 6617 3267 391       
Balance Sheet
Cash Bank On Hand    7 94926 52332 3646 70349 53486 38754 093 
Current Assets31 62972 39670 70161 08771 441112 565106 582114 804107 53291 40059 10634 394
Debtors26 57954 47547 52549 83952 24474 79462 17091 05350 9505 0135 013 
Net Assets Liabilities    7 393-7 858-4 4766 04733 57114 359-25 049-18 177
Other Debtors    33 37037 954  2273 2745 013 
Property Plant Equipment    25 96817 0128 6364 46727 132   
Total Inventories    11 24811 24812 04817 0487 048   
Cash Bank In Hand5013 67311 928 7 949       
Intangible Fixed Assets27 95822 45816 95811 4585 958       
Net Assets Liabilities Including Pension Asset Liability-22 476-8 71111 6617 3267 391       
Stocks Inventory5 0004 24811 24811 24811 248       
Tangible Fixed Assets21 83131 45037 86329 72725 966       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-22 576-8 81111 5617 2267 291       
Shareholder Funds-22 476-8 71111 6617 3267 391       
Other
Version Production Software           2 023
Accrued Liabilities     16 04210 19113 00745 8986 7961 021 
Accrued Liabilities Not Expressed Within Creditors Subtotal          1 021 
Accumulated Amortisation Impairment Intangible Assets    49 04254 54355 00055 00055 000   
Accumulated Depreciation Impairment Property Plant Equipment    63 83676 36984 52188 69099 127   
Additions Other Than Through Business Combinations Property Plant Equipment     3 577  33 10211 117  
Amounts Owed To Related Parties    10 79321 901      
Average Number Employees During Period    12121213131112
Bank Borrowings     27 77627 77620 745515288  
Comprehensive Income Expense    15 065-14 988      
Creditors    92 74427 77627 77620 745101 09391 55083 134108 944
Disposals Decrease In Amortisation Impairment Intangible Assets         -55 000  
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -61 167  
Disposals Intangible Assets         -55 000  
Disposals Property Plant Equipment      -224  -137 376  
Dividend Per Share Interim    1503      
Dividends Paid    -15 000-263      
Finished Goods Goods For Resale      12 04817 0487 048   
Fixed Assets49 78953 90854 82141 18531 92417 4698 636    56 373
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment      -45  -37 960  
Increase From Amortisation Charge For Year Intangible Assets     5 501457     
Increase From Depreciation Charge For Year Property Plant Equipment     12 5338 1974 16910 437   
Intangible Assets    5 958457      
Intangible Assets Gross Cost    55 00055 00055 00055 00055 000   
Net Current Assets Liabilities-71 401-59 831-42 434-33 220-21 3035 67914 66422 1366 43914 359-24 028-74 550
Number Shares Issued Fully Paid     100100     
Other Creditors    34 45416 97620 2763 1943 53514 53114 531 
Other Inventories    11 24811 24812 048     
Par Value Share 1111 1     
Prepayments     37 95430 58256 6598 036   
Profit Loss    15 065-14 988      
Property Plant Equipment Gross Cost    89 80493 38193 15793 157126 259   
Provisions For Liabilities Balance Sheet Subtotal    3 2303 230 -189    
Taxation Social Security Payable    2 4825 3064 9587 85510 3402121 
Total Assets Less Current Liabilities-21 612-5 92312 3877 96510 62123 14823 30026 60333 571 -24 028-18 177
Total Borrowings     27 77627 77620 745515288  
Trade Creditors Trade Payables    45 01552 32553 10465 22440 80569 91468 582 
Trade Debtors Trade Receivables    18 87436 84031 58834 39442 6879 451  
Creditors Due Within One Year103 030132 227113 13594 30792 744       
Number Shares Allotted100100100100100       
Provisions For Liabilities Charges8642 7887266393 230       
Value Shares Allotted100100100100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company financial statements for the year ending on July 31, 2023
filed on: 18th, March 2024 		Free Download (5 pages)

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