Founded in 2009, Perfect Pitch Consultancy, classified under reg no. 07018295 is an active company. Currently registered at 1 Miltons Yard GU8 5LH, Witley the company has been in the business for 15 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Nigel B., appointed on 14 September 2009. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Jaspreet B.. There were no ex secretaries.
Office Address | 1 Miltons Yard |
Office Address2 | Petworth Road |
Town | Witley |
Post code | GU8 5LH |
Country of origin | United Kingdom |
Registration Number | 07018295 |
Date of Incorporation | Mon, 14th Sep 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Nigel B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Jaspreet B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jaspreet B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 022 | 1 098 | 755 | 308 | 308 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 4 086 | 1 448 | 65 245 | 5 971 | ||||||||
Cash Bank On Hand | 5 971 | 35 434 | 48 582 | 21 998 | 507 | 87 404 | 147 822 | 3 313 | ||||
Current Assets | 66 789 | 79 675 | 126 325 | 347 840 | 190 598 | 200 365 | 380 724 | 312 656 | 92 321 | 162 711 | 208 379 | 137 235 |
Debtors | 66 789 | 75 589 | 124 877 | 282 595 | 184 627 | 164 931 | 330 702 | 288 515 | 89 670 | 74 038 | 58 586 | 132 328 |
Net Assets Liabilities | 301 | 155 885 | 226 533 | 97 602 | 38 251 | 50 616 | -51 423 | |||||
Other Debtors | 7 425 | 6 300 | 7 425 | 182 676 | 52 639 | 42 458 | 5 000 | 119 731 | ||||
Property Plant Equipment | 28 544 | 28 761 | 63 260 | 63 380 | 63 795 | 58 685 | 44 475 | 32 932 | ||||
Tangible Fixed Assets | 6 678 | 16 929 | 21 811 | 23 141 | 28 544 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 022 | 1 098 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 922 | 998 | 655 | 208 | 208 | |||||||
Shareholder Funds | 3 022 | 1 098 | 755 | 308 | 308 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 4 500 | 4 500 | 25 201 | 52 500 | 26 192 | 23 915 | 26 790 | 103 459 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 17 646 | 52 500 | 45 292 | 32 757 | 26 812 | 126 927 | 235 231 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 646 | 4 500 | 17 407 | 71 600 | 58 949 | 23 937 | 153 717 | 131 772 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 33 256 | 22 797 | 1 146 | 562 | 570 | 585 | 4 324 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 375 | 35 962 | 47 522 | 68 648 | 91 766 | 115 326 | 136 295 | 148 153 | ||||
Average Number Employees During Period | 26 | 28 | 21 | 9 | 8 | 8 | 8 | |||||
Creditors | 218 834 | 195 569 | 265 302 | 148 357 | 57 952 | 44 167 | 41 205 | 38 404 | ||||
Creditors Due Within One Year | 70 445 | 95 506 | 147 381 | 370 673 | 218 834 | |||||||
Debtors Due After One Year | -7 425 | -7 425 | -7 425 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 527 | |||||||||||
Disposals Property Plant Equipment | 12 363 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 587 | 19 087 | 21 126 | 23 118 | 23 560 | 20 969 | 11 858 | |||||
Net Current Assets Liabilities | -3 656 | -15 831 | -21 056 | -22 833 | -28 236 | -28 460 | 115 422 | 164 299 | 34 369 | 24 303 | 47 931 | -41 627 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 123 545 | 88 934 | 74 634 | 90 015 | 34 174 | 121 534 | 122 010 | 162 676 | ||||
Other Taxation Social Security Payable | 66 114 | 89 407 | 102 096 | 39 916 | 9 568 | 6 545 | 23 011 | 5 728 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 46 470 | 1 440 | 2 143 | 2 144 | 1 269 | 1 971 | 1 594 | |||||
Property Plant Equipment Gross Cost | 54 919 | 64 723 | 110 782 | 132 028 | 155 561 | 174 011 | 180 770 | 181 085 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 587 | 10 069 | 9 045 | 14 917 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 301 | 20 888 | 30 957 | 40 002 | 54 919 | |||||||
Tangible Fixed Assets Depreciation | 2 623 | 3 959 | 9 146 | 16 861 | 26 375 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 336 | 5 187 | 7 715 | 9 514 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 804 | 58 422 | 21 246 | 23 533 | 18 450 | 6 759 | 315 | |||||
Total Assets Less Current Liabilities | 3 022 | 1 098 | 755 | 308 | 308 | 301 | 178 682 | 227 679 | 98 164 | 82 988 | 92 406 | -8 695 |
Trade Creditors Trade Payables | 29 175 | 50 484 | 88 572 | 18 426 | 14 126 | 4 496 | 9 871 | 5 446 | ||||
Trade Debtors Trade Receivables | 95 306 | 57 445 | 166 468 | 99 493 | 30 685 | 24 300 | 47 240 | 12 552 | ||||
Advances Credits Directors | 4 500 | 4 500 | 4 500 | |||||||||
Advances Credits Made In Period Directors | 4 500 | |||||||||||
Bank Borrowings | 5 833 | 5 556 | 5 012 | |||||||||
Bank Borrowings Overdrafts | 84 | 44 167 | 41 205 | 38 404 | ||||||||
Bank Overdrafts | 84 | |||||||||||
Number Shares Issued Fully Paid | 90 | 90 | ||||||||||
Total Borrowings | 84 | 5 833 | ||||||||||
Fixed Assets | 6 678 | 16 929 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-12 filed on: 12th, September 2023 |
confirmation statement | Free Download (5 pages) |
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