Founded in 2015, Perfect Design London, classified under reg no. 09764003 is an active company. Currently registered at 103 High Street EN8 7AN, Waltham Cross the company has been in the business for nine years. Its financial year was closed on 29th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Sarah H., appointed on 5 September 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 103 High Street |
Town | Waltham Cross |
Post code | EN8 7AN |
Country of origin | United Kingdom |
Registration Number | 09764003 |
Date of Incorporation | Sat, 5th Sep 2015 |
Industry | specialised design activities |
End of financial Year | 29th September |
Company age | 9 years old |
Account next due date | Sat, 29th Jun 2024 (59 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Sarah H. The abovementioned PSC and has 75,01-100% shares.
Sarah H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-29 | 2017-09-29 | 2018-09-29 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 315 | 1 254 | 1 162 | 3 571 | 15 453 | 3 567 | 4 707 |
Current Assets | 5 928 | 3 983 | 4 772 | 5 903 | 16 138 | 4 532 | 6 672 |
Debtors | 4 613 | 2 729 | 3 610 | 2 332 | 685 | 965 | 1 965 |
Net Assets Liabilities | 891 | 2 686 | 3 552 | 4 778 | -5 314 | -1 674 | 6 000 |
Other Debtors | 3 368 | 2 694 | 3 575 | 2 297 | 650 | 930 | 1 930 |
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities | 900 | 900 | 900 | 720 | 780 | 780 | 840 |
Bank Borrowings | 20 000 | 19 000 | 15 000 | ||||
Creditors | 5 037 | 1 297 | 1 220 | 1 125 | 1 452 | 73 256 | 82 846 |
Equity Securities Held | 86 050 | 97 174 | |||||
Investments | 86 050 | 97 174 | |||||
Loans From Directors | 284 | 117 | 117 | 117 | 672 | 9 126 | 14 069 |
Net Current Assets Liabilities | 891 | 2 686 | 3 552 | 4 778 | 14 686 | -68 724 | -76 174 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 100 | ||||||
Other Creditors | 20 000 | 63 350 | 67 650 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 198 | 435 | 203 | 288 | 287 | ||
Total Assets Less Current Liabilities | 4 778 | 14 686 | 17 326 | 21 000 | |||
Trade Creditors Trade Payables | 3 655 | -155 | |||||
Trade Debtors Trade Receivables | 1 245 | 35 | 35 | 35 | 35 | 35 | 35 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-04 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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