Perfect Pair Company Ltd is a private limited company located at Unit 2, Channel Wharf, 21 Old Channel Road, Belfast BT3 9DE. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-25, this 6-year-old company is run by 2 directors.
Director Donna H., appointed on 14 September 2017. Director Patricia J., appointed on 25 August 2017.
The company is classified as "retail sale of footwear in specialised stores" (Standard Industrial Classification: 47721).
The latest confirmation statement was filed on 2023-08-23 and the deadline for the following filing is 2024-09-06. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Unit 2, Channel Wharf |
| Office Address2 | 21 Old Channel Road |
| Town | Belfast |
| Post code | BT3 9DE |
| Country of origin | United Kingdom |
| Registration Number | NI647657 |
| Date of Incorporation | Fri, 25th Aug 2017 |
| Industry | Retail sale of footwear in specialised stores |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 14 September 2017
Position: Director
Appointed: 25 August 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Donna H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Patricia J. This PSC owns 25-50% shares and has 25-50% voting rights.
Donna H.
| Notified on | 31 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patricia J.
| Notified on | 25 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 518 | -2 798 | 31 073 | 22 379 | 39 466 |
| Current Assets | 126 497 | 186 711 | 224 828 | 188 044 | 173 529 |
| Debtors | 5 409 | 1 559 | 2 977 | 481 | 563 |
| Net Assets Liabilities | 1 624 | 12 797 | 14 969 | 30 513 | 52 138 |
| Other Debtors | 4 988 | 2 531 | |||
| Property Plant Equipment | 1 403 | 1 474 | 1 018 | 562 | 4 011 |
| Total Inventories | 119 570 | 187 950 | 190 778 | 165 184 | 133 500 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accrued Liabilities | 6 551 | 4 158 | 3 834 | 6 564 | 11 305 |
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 806 | 1 262 | 1 718 | 3 150 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 527 | 4 881 | |||
| Average Number Employees During Period | 8 | 10 | 9 | 10 | 12 |
| Bank Borrowings | 50 000 | 47 687 | 38 112 | ||
| Bank Borrowings Overdrafts | 4 922 | 2 798 | 3 835 | 7 737 | |
| Creditors | 80 222 | 138 186 | 121 677 | 78 706 | 74 340 |
| Finished Goods Goods For Resale | 119 570 | 187 950 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 456 | 456 | 1 432 | |
| Loans From Directors | 470 | 990 | 4 000 | 8 000 | |
| Net Current Assets Liabilities | 46 275 | 51 323 | 103 151 | 109 338 | 99 189 |
| Nominal Value Allotted Share Capital | 20 000 | 20 000 | 20 000 | ||
| Number Shares Allotted | 20 000 | 20 000 | |||
| Other Creditors | 46 054 | 40 000 | 39 200 | 31 700 | 12 950 |
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 421 | 1 559 | 446 | 481 | 563 |
| Property Plant Equipment Gross Cost | 1 753 | 2 280 | 2 280 | 2 280 | 7 161 |
| Taxation Social Security Payable | 520 | 904 | 651 | 3 968 | 5 201 |
| Total Assets Less Current Liabilities | 47 678 | 52 797 | 104 169 | 109 900 | 103 200 |
| Trade Creditors Trade Payables | 58 305 | 110 043 | 71 238 | 12 511 | 31 006 |
| Value-added Tax Payable | 9 924 | 19 813 | 41 129 | 43 926 | 18 828 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 28th, August 2023 |
accounts | Free Download (6 pages) |
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