Perkins And Simon Partnership Ltd is a private limited company situated at Ruby Cottage Box Tree Lane, Postcombe, Thame OX9 7DS. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-12-09, this 2-year-old company is run by 2 directors.
Director Samantha S., appointed on 09 December 2021. Director Joanna P., appointed on 09 December 2021.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was sent on 2022-12-08 and the due date for the subsequent filing is 2023-12-22.
Office Address | Ruby Cottage Box Tree Lane |
Office Address2 | Postcombe |
Town | Thame |
Post code | OX9 7DS |
Country of origin | United Kingdom |
Registration Number | 13792072 |
Date of Incorporation | Thu, 9th Dec 2021 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sat, 9th Dec 2023 (158 days after) |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Joanna P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samantha S. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna P.
Notified on | 9 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samantha S.
Notified on | 9 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-03-31 |
Balance Sheet | |
Cash Bank On Hand | 6 266 |
Current Assets | 21 663 |
Debtors | 8 330 |
Other Debtors | 8 330 |
Property Plant Equipment | 5 137 |
Total Inventories | 7 067 |
Other | |
Amount Specific Advance Or Credit Directors | 47 379 |
Amount Specific Advance Or Credit Made In Period Directors | 541 |
Amount Specific Advance Or Credit Repaid In Period Directors | 47 920 |
Accumulated Amortisation Impairment Intangible Assets | 7 975 |
Accumulated Depreciation Impairment Property Plant Equipment | 264 |
Average Number Employees During Period | 5 |
Creditors | 136 095 |
Fixed Assets | 84 161 |
Increase From Amortisation Charge For Year Intangible Assets | 7 975 |
Increase From Depreciation Charge For Year Property Plant Equipment | 264 |
Intangible Assets | 79 024 |
Intangible Assets Gross Cost | 86 999 |
Net Current Assets Liabilities | -114 432 |
Other Creditors | 123 490 |
Other Taxation Social Security Payable | 9 875 |
Property Plant Equipment Gross Cost | 5 401 |
Total Additions Including From Business Combinations Intangible Assets | 86 999 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 401 |
Total Assets Less Current Liabilities | -30 271 |
Trade Creditors Trade Payables | 2 730 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
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