Founded in 2016, Perfect Body & Heart Cafe, classified under reg no. 10348448 is an active company. Currently registered at 84 Ealing Village W5 2EA, London the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2023-08-31. Since 2016-09-07 Perfect Body & Heart Cafe Limited is no longer carrying the name Perfect Body @ Heart Cafe.
The company has one director. Edit S., appointed on 26 August 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Ealing Village |
| Town | London |
| Post code | W5 2EA |
| Country of origin | United Kingdom |
| Registration Number | 10348448 |
| Date of Incorporation | Fri, 26th Aug 2016 |
| Industry | Other food services |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sat, 31st May 2025 (406 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 26 August 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Edit S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Edit S.
| Notified on | 26 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Perfect Body @ Heart Cafe | September 7, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 589 | -6 523 | 2 801 | 1 021 | ||
| Current Assets | -1 034 | 10 088 | -6 284 | 14 612 | 11 241 | |
| Debtors | 882 | 239 | 11 811 | 10 220 | ||
| Net Assets Liabilities | -2 641 | -4 529 | -4 005 | -3 929 | -2 815 | |
| Other Debtors | 11 811 | 10 220 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings | 19 000 | 19 000 | 16 957 | 14 280 | ||
| Bank Borrowings Overdrafts | 685 | |||||
| Creditors | 1 607 | -4 383 | -21 279 | 1 584 | -224 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | |||||
| Loans From Directors | -17 370 | |||||
| Net Current Assets Liabilities | -2 641 | 14 471 | 14 995 | 13 028 | 11 465 | |
| Other Creditors | -3 908 | 659 | ||||
| Property Plant Equipment Gross Cost | 66 | |||||
| Recoverable Value-added Tax | 882 | |||||
| Total Assets Less Current Liabilities | -2 641 | 14 471 | 14 995 | 13 028 | 11 465 | |
| Trade Creditors Trade Payables | 554 | 162 | 33 | |||
| Trade Debtors Trade Receivables | 239 | |||||
| Value-added Tax Payable | -555 | 78 | -257 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 13th, October 2023 |
accounts | Free Download (7 pages) |
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