Perfect Homes (southern) Ltd is a private limited company situated at Ground Floor, 19 New Road, Brighton BN1 1UF. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 3 directors.
Director Michael H., appointed on 01 November 2017. Director Lukhbir G., appointed on 01 November 2017. Director Michael L., appointed on 01 November 2017.
The company is officially classified as "renting and operating of housing association real estate" (SIC: 68201).
The latest confirmation statement was sent on 2022-10-31 and the due date for the following filing is 2023-11-14. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Ground Floor |
Office Address2 | 19 New Road |
Town | Brighton |
Post code | BN1 1UF |
Country of origin | United Kingdom |
Registration Number | 11042247 |
Date of Incorporation | Wed, 1st Nov 2017 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of PSCs who own or have control over the company includes 3 names. As we established, there is Lukhbir G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lukhbir G.
Notified on | 1 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael L.
Notified on | 1 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
Notified on | 1 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 649 | 3 387 | 9 349 | 19 505 | 2 716 | |
Current Assets | 90 | 3 649 | 6 831 | 24 511 | 34 097 | 17 132 |
Debtors | 90 | 3 444 | 15 162 | 14 592 | 14 416 | |
Net Assets Liabilities | 90 | -7 967 | -11 475 | -2 550 | -1 316 | 58 405 |
Other Debtors | 90 | 11 820 | 11 346 | 11 265 | ||
Other | ||||||
Administration Support Average Number Employees | 3 | 3 | 3 | 3 | 3 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings | 232 762 | 233 082 | 229 195 | 225 140 | 212 048 | |
Creditors | 232 762 | 233 082 | 229 195 | 225 140 | 212 048 | |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -712 | -120 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 112 621 | |||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 30 | 120 | ||||
Investment Property | 337 379 | 337 379 | 337 379 | 337 379 | 450 000 | |
Investment Property Fair Value Model | 337 379 | 337 379 | 337 379 | 337 379 | 337 379 | 450 000 |
Loans Owed By Related Parties | 11 730 | 11 018 | 10 898 | |||
Loans Owed To Related Parties | 30 | 150 | ||||
Net Current Assets Liabilities | 90 | -112 584 | -115 772 | -110 734 | -113 555 | -151 392 |
Other Creditors | 111 625 | 117 538 | 129 434 | 141 330 | 153 225 | |
Other Payables Accrued Expenses | 720 | 960 | 960 | 960 | 1 010 | |
Other Remaining Borrowings | 30 | 150 | 90 | 327 | 367 | |
Prepayments | 3 444 | 3 342 | 3 246 | 3 151 | ||
Provisions For Liabilities Balance Sheet Subtotal | 28 155 | |||||
Total Assets Less Current Liabilities | 90 | 224 795 | 221 607 | 226 645 | 223 824 | 298 608 |
Total Borrowings | 232 762 | 233 082 | 229 195 | 225 140 | 212 048 | |
Trade Creditors Trade Payables | 13 | 840 | 1 114 | 2 026 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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