Founded in 2005, Perfectly Normal Productions, classified under reg no. 05480878 is an active company. Currently registered at 5 Orchard Crescent HA8 9PP, Middlesex the company has been in the business for 19 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 4 directors in the the company, namely Richard C., David M. and Paul W. and others. In addition one secretary - Paul W. - is with the firm. As of 1 May 2024, there was 1 ex director - Richard A.. There were no ex secretaries.
| Office Address | 5 Orchard Crescent |
| Office Address2 | Edgware |
| Town | Middlesex |
| Post code | HA8 9PP |
| Country of origin | United Kingdom |
| Registration Number | 05480878 |
| Date of Incorporation | Tue, 14th Jun 2005 |
| Industry | Radio broadcasting |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 01 October 2009
Position: Director
Appointed: 04 September 2008
Position: Secretary
Appointed: 14 June 2005
Position: Director
Appointed: 14 June 2005
Position: Director
Appointed: 14 June 2005
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Paul W. This PSC has significiant influence or control over this company,.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 54 295 | 67 208 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 68 285 | 42 976 | 15 103 | 47 857 | ||||
| Current Assets | 55 266 | 70 812 | 52 306 | 42 398 | 68 285 | 77 976 | 50 103 | 58 857 |
| Debtors | 11 000 | |||||||
| Net Assets Liabilities | 67 208 | 51 787 | 40 690 | 60 773 | 71 920 | 49 103 | 55 140 | |
| Property Plant Equipment | 1 | 1 | 628 | 823 | ||||
| Total Inventories | 35 000 | 35 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 54 295 | 67 208 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 54 295 | 67 208 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 999 | 2 208 | 2 417 | |||||
| Average Number Employees During Period | 4 | 4 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 24 583 | 11 147 | -22 817 | 10 037 | ||||
| Corporation Tax Payable | 946 | 2 615 | ||||||
| Creditors | 2 605 | 8 670 | 709 | 7 513 | 6 057 | 1 628 | 4 540 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Dividends Paid | 4 500 | 4 000 | ||||||
| Fixed Assets | 500 | 1 | 1 | 1 | 1 | 1 | 628 | 823 |
| Income Expense Recognised Directly In Equity | -4 500 | -4 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 209 | ||||||
| Net Current Assets Liabilities | 53 795 | 67 207 | 52 786 | 41 689 | 60 772 | 71 919 | 48 475 | 54 317 |
| Other Creditors | 1 000 | 900 | 900 | 900 | ||||
| Other Taxation Social Security Payable | 5 567 | 2 542 | 728 | 3 640 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 150 | |||||||
| Profit Loss | 24 583 | 11 147 | -22 817 | 10 037 | ||||
| Property Plant Equipment Gross Cost | 2 000 | 2 836 | 3 240 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 836 | 404 | ||||||
| Total Assets Less Current Liabilities | 54 295 | 67 208 | 52 787 | 41 690 | 61 773 | 71 920 | 49 103 | 55 140 |
| Trade Debtors Trade Receivables | 11 000 | |||||||
| Creditors Due Within One Year | 1 471 | 3 605 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 6th June 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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