Perpetual Motion started in year 2013 as Private Limited Company with registration number 08624747. The Perpetual Motion company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Failsworth at 3rd Floor. Postal code: M35 9BG.
The firm has one director. Sean D., appointed on 29 July 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 3rd Floor |
| Office Address2 | Ivy Mill Crown Street |
| Town | Failsworth |
| Post code | M35 9BG |
| Country of origin | United Kingdom |
| Registration Number | 08624747 |
| Date of Incorporation | Thu, 25th Jul 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 29 July 2013
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Sean D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sean D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 20 139 | 4 135 | 490 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 61 498 | 114 | 131 | |||||||
| Cash Bank On Hand | 131 | 946 | 4 884 | 4 858 | 10 174 | 7 642 | 5 081 | 1 370 | ||
| Current Assets | 61 498 | 11 695 | 4 679 | 1 615 | 4 884 | 124 858 | 150 174 | 207 642 | 255 081 | 216 370 |
| Debtors | 4 548 | 669 | 120 000 | 140 000 | 200 000 | 250 000 | 215 000 | |||
| Net Assets Liabilities | 163 497 | 207 558 | ||||||||
| Other Debtors | 120 000 | 140 000 | 200 000 | 250 000 | 215 000 | |||||
| Stocks Inventory | 11 581 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 20 138 | 4 134 | 489 | |||||||
| Shareholder Funds | 20 139 | 4 135 | 490 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 000 | 999 | 999 | 1 000 | 1 000 | 1 000 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 200 065 | |||||||||
| Amounts Owed To Directors | 2 346 | 2 346 | 118 846 | 109 246 | 106 646 | |||||
| Corporation Tax Payable | 2 989 | 38 | 282 | 1 001 | 6 827 | 13 092 | 18 438 | 10 757 | ||
| Creditors | 4 189 | 1 238 | 3 628 | 120 846 | 117 072 | 120 738 | 91 584 | 126 882 | ||
| Creditors Due Within One Year | 41 359 | 7 560 | 4 189 | |||||||
| Fixed Assets | 211 143 | |||||||||
| Investment Property | 200 065 | |||||||||
| Investment Property Fair Value Model | 200 065 | |||||||||
| Loans From Directors | 72 146 | 81 316 | ||||||||
| Net Current Assets Liabilities | 20 139 | 4 135 | 490 | 377 | 1 256 | 4 012 | 33 102 | 86 904 | 163 497 | 123 297 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Remaining Borrowings | 126 882 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 11 078 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 078 | |||||||||
| Total Assets Less Current Liabilities | 20 139 | 4 135 | 490 | 377 | 1 256 | 4 012 | 33 102 | 86 904 | 163 497 | 334 440 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 18th, March 2024 |
accounts | Free Download (8 pages) |
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