Founded in 2016, Perch And Parrow, classified under reg no. 10305303 is an active company. Currently registered at 923 Finchley Road NW11 7PE, London the company has been in the business for eight years. Its financial year was closed on 28th December and its latest financial statement was filed on December 31, 2021.
The company has one director. Ann F., appointed on 23 April 2018. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Deborah K., Astrid L. and others listed below. There were no ex secretaries.
Office Address | 923 Finchley Road |
Town | London |
Post code | NW11 7PE |
Country of origin | United Kingdom |
Registration Number | 10305303 |
Date of Incorporation | Mon, 1st Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th December |
Company age | 8 years old |
Account next due date | Thu, 28th Dec 2023 (129 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is The Perch and Parrow Family Ventures Limited from Tortola, Virgin Islands (British). This PSC is classified as "a non eea" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
The Perch And Parrow Family Ventures Limited
Trident Chambers Road Town, Tortola, PO BOX 146, Virgin Islands (British)
Legal authority | Ltd |
Legal form | Non Eea |
Notified on | 1 August 2016 |
Ceased on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 98 893 | 222 431 | 181 576 | 376 314 | 156 195 | 120 696 |
Current Assets | 113 932 | 241 845 | 797 073 | 1 052 932 | 801 800 | 911 067 |
Debtors | 15 039 | 19 414 | 615 497 | 676 618 | 645 605 | 790 371 |
Net Assets Liabilities | -690 239 | -1 052 922 | -1 301 840 | -1 332 106 | -1 324 984 | -1 223 734 |
Other Debtors | 1 000 | |||||
Property Plant Equipment | 8 074 | 6 056 | 4 542 | 3 407 | 2 555 | |
Other | ||||||
Accrued Liabilities Deferred Income | 2 100 | |||||
Accumulated Amortisation Impairment Intangible Assets | 47 227 | 95 621 | 174 282 | 205 716 | 235 983 | 245 286 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 692 | 4 710 | 6 224 | 7 359 | 8 211 | 8 850 |
Average Number Employees During Period | 2 | 4 | 4 | 8 | 10 | 3 |
Creditors | 640 109 | 808 799 | 1 360 799 | 1 055 902 | 698 735 | 584 060 |
Fixed Assets | 102 529 | 55 617 | 66 243 | 33 674 | 2 555 | 20 522 |
Increase From Amortisation Charge For Year Intangible Assets | 47 227 | 48 394 | 78 661 | 31 434 | 30 267 | 9 303 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 692 | 2 018 | 1 514 | 1 135 | 852 | 639 |
Intangible Assets | 94 455 | 49 561 | 61 701 | 30 267 | 18 606 | |
Intangible Assets Gross Cost | 141 682 | 145 182 | 235 983 | 235 983 | 235 983 | 263 892 |
Net Current Assets Liabilities | -152 659 | -298 589 | -6 421 | -309 231 | -628 318 | -659 832 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 640 109 | |||||
Other Taxation Social Security Payable | 4 754 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -690 240 | |||||
Property Plant Equipment Gross Cost | 10 766 | 10 766 | 10 766 | 10 766 | 10 766 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 151 | 863 | 647 | 486 | 364 | |
Recoverable Value-added Tax | 11 380 | |||||
Total Additions Including From Business Combinations Intangible Assets | 141 682 | 3 500 | 90 801 | 27 909 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 766 | |||||
Total Assets Less Current Liabilities | -50 130 | -242 972 | 59 822 | -275 557 | -625 763 | -639 310 |
Trade Creditors Trade Payables | 190 333 | |||||
Trade Debtors Trade Receivables | 2 659 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -288 | |||||
Provisions | 1 151 | 863 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 31, 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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