Founded in 2017, Perfect Waterproofing, classified under reg no. 10590472 is an active company. Currently registered at 14 Palm Court N22 8QL, London the company has been in the business for 7 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 Norbert B., Marcin H.. Of them, Norbert B., Marcin H. have been with the company the longest, being appointed on 30 January 2017. As of 29 April 2024, there was 1 ex secretary - Andrzej N.. There were no ex directors.
| Office Address | 14 Palm Court |
| Office Address2 | Palmerston Road, Wood Green |
| Town | London |
| Post code | N22 8QL |
| Country of origin | United Kingdom |
| Registration Number | 10590472 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Corporate Secretary
Appointed: 06 February 2017
Position: Director
Appointed: 30 January 2017
Position: Director
Appointed: 30 January 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Marcin H. This PSC has significiant influence or control over the company,. Another one in the PSC register is Norbert B. This PSC has significiant influence or control over the company,.
Marcin H.
| Notified on | 30 January 2017 |
| Nature of control: |
significiant influence or control |
Norbert B.
| Notified on | 30 January 2017 |
| Nature of control: |
significiant influence or control |
| 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 | 3 898 | 1 678 | 801 | 8 836 | 18 475 | 14 478 |
| Current Assets | 19 933 | 52 148 | 58 788 | 54 264 | 81 478 | 92 128 |
| Debtors | 16 035 | 50 470 | 57 987 | 45 428 | 63 003 | 77 650 |
| Net Assets Liabilities | -1 422 | -8 567 | -9 354 | -13 969 | 19 107 | 18 919 |
| Property Plant Equipment | 14 518 | 10 888 | 8 166 | 6 124 | 4 593 | 3 445 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 840 | 8 470 | 11 192 | 13 234 | 14 765 | 15 913 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 358 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 750 | 750 | 750 | 750 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 22 881 | 62 157 | 66 862 | 64 911 | 57 518 | 67 208 |
| Finance Lease Liabilities Present Value Total | 3 546 | 3 546 | 1 212 | 1 212 | 1 212 | 1 212 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 840 | 3 630 | 2 722 | 2 042 | 1 531 | 1 148 |
| Net Current Assets Liabilities | -2 948 | -10 009 | -8 074 | -10 647 | 23 960 | 24 920 |
| Property Plant Equipment Gross Cost | 19 358 | 19 358 | 19 358 | 19 358 | 19 358 | 19 358 |
| Taxation Social Security Payable | 17 741 | 26 441 | 26 369 | |||
| Total Assets Less Current Liabilities | 11 570 | 879 | 92 | -4 523 | 28 553 | 28 365 |
| Trade Creditors Trade Payables | 1 352 | 1 452 | 241 | 171 | ||
| Trade Debtors Trade Receivables | 7 341 | 3 781 | 6 210 | 176 | 176 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 4th, October 2023 |
accounts | Free Download (6 pages) |
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