Founded in 2017, Perfect Floor, classified under reg no. 10567981 is an active company. Currently registered at 8 The Circle NW2 7QS, London the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Hyusniya A., Petar M.. Of them, Petar M. has been with the company the longest, being appointed on 17 January 2017 and Hyusniya A. has been with the company for the least time - from 1 March 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 The Circle |
| Town | London |
| Post code | NW2 7QS |
| Country of origin | United Kingdom |
| Registration Number | 10567981 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Floor and wall covering |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 17 January 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Petar M. This PSC and has 75,01-100% shares.
Petar M.
| Notified on | 17 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 092 | 1 839 | ||||
| Current Assets | 868 | 3 317 | 7 775 | 617 | 3 092 | 4 995 |
| Debtors | 3 156 | |||||
| Net Assets Liabilities | 346 | 1 081 | 3 238 | 109 | 5 356 | 6 136 |
| Other Debtors | 3 156 | |||||
| Property Plant Equipment | 18 115 | 14 012 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 679 | 8 782 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 1 214 | 2 236 | 5 849 | 1 532 | 1 007 | 825 |
| Finance Lease Liabilities Present Value Total | 14 844 | 12 046 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 103 | |||||
| Net Current Assets Liabilities | 346 | 1 081 | 1 926 | 915 | 2 085 | 4 170 |
| Other Creditors | 851 | 825 | ||||
| Other Taxation Social Security Payable | 156 | |||||
| Property Plant Equipment Gross Cost | 22 794 | 22 794 | ||||
| Total Assets Less Current Liabilities | 346 | 1 081 | 3 238 | 109 | 20 200 | 18 182 |
| Fixed Assets | 1 312 | 1 024 | 18 115 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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