Founded in 2015, Perkar, classified under reg no. 09655703 is an active company. Currently registered at 157 Leybourne Road UB10 9HF, Uxbridge the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Milind P., appointed on 24 June 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 157 Leybourne Road |
| Town | Uxbridge |
| Post code | UB10 9HF |
| Country of origin | United Kingdom |
| Registration Number | 09655703 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (335 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 24 June 2015
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Milind P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tanuja P. This PSC owns 25-50% shares and has 25-50% voting rights.
Milind P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tanuja P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 690 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 4 115 | 275 | 3 951 | |||
| Current Assets | 11 124 | 7 944 | 43 114 | 44 142 | 21 339 | 17 390 | 15 887 | 21 453 |
| Debtors | 11 751 | 13 275 | 15 612 | 17 502 | ||||
| Net Assets Liabilities | 43 114 | 100 | 100 | 10 799 | 15 006 | 19 836 | ||
| Other Debtors | 1 956 | 4 799 | 8 006 | 7 200 | ||||
| Property Plant Equipment | 600 | 400 | 200 | |||||
| Cash Bank In Hand | 11 124 | |||||||
| Tangible Fixed Assets | 1 238 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 688 | |||||||
| Shareholder Funds | 690 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 600 | 800 | 1 000 | ||||
| Creditors | 11 672 | 8 279 | 1 693 | 14 624 | 6 991 | 1 081 | 1 617 | |
| Dividend Declared Payable | 5 000 | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | |||||
| Net Current Assets Liabilities | -548 | -336 | 43 114 | 44 142 | 6 715 | 10 399 | 14 806 | 19 836 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Taxation Social Security Payable | 1 240 | 1 991 | 1 081 | 1 617 | ||||
| Trade Creditors Trade Payables | 8 384 | |||||||
| Trade Debtors Trade Receivables | 9 795 | 8 476 | 7 606 | 10 302 | ||||
| Creditors Due Within One Year | 11 672 | |||||||
| Fixed Assets | 1 238 | 709 | 709 | |||||
| Number Shares Allotted | 2 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 1 767 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 767 | |||||||
| Tangible Fixed Assets Depreciation | 529 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 529 | |||||||
| Total Assets Less Current Liabilities | 690 | 373 | 43 114 | 44 142 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 1st, August 2023 |
accounts | Free Download (7 pages) |
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