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Perscitus Computer Consultants Limited NORWICH

Founded in 2013, Perscitus Computer Consultants, classified under reg no. 08617858 is an active company. Currently registered at 7 Rookery Hill NR14 7EW, Norwich the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has one director. Michael G., appointed on 22 July 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Perscitus Computer Consultants Limited Address / Contact

Office Address 7 Rookery Hill
Office Address2 Rockland St. Mary
Town Norwich
Post code NR14 7EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08617858
Date of Incorporation Mon, 22nd Jul 2013
Industry Information technology consultancy activities
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (1 day after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Michael G.

Position: Director

Appointed: 22 July 2013

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Michael G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael G.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth70 236128 563       
Balance Sheet
Cash Bank On Hand 207 038171 214155 596179 847193 820183 84124 49623 942
Current Assets145 133212 538177 200155 596201 358193 820183 84124 49623 942
Debtors3 0005 5005 986 21 511    
Net Assets Liabilities 128 563152 225149 802176 473179 994176 086175 167174 384
Property Plant Equipment  1 0621 0182 4151 9331 5471 7221 378
Cash Bank In Hand142 133207 038       
Net Assets Liabilities Including Pension Asset Liability70 236128 563       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve70 136128 463       
Shareholder Funds70 236128 563       
Other
Accrued Liabilities Deferred Income 6007991 6649149651 829490440
Accumulated Depreciation Impairment Property Plant Equipment  2655191 1221 6041 9902 4202 764
Average Number Employees During Period 11111111
Corporation Tax Payable 22 08215 4475 14816 3188 7456 766  
Creditors 83 97526 0376 81227 30015 7599 3021 051936
Current Asset Investments       150 000 
Dividends Paid On Shares 30 00040 50024 32544 29033 28032 365  
Fixed Assets  1 0621 0182 4151 9331 547151 722151 378
Increase Decrease In Depreciation Impairment Property Plant Equipment  265254603482386430344
Increase From Depreciation Charge For Year Property Plant Equipment  265254603482386430344
Investments       150 000150 000
Investments Fixed Assets       150 000150 000
Investments In Other Entities Measured Fair Value       150 000150 000
Loans From Directors       561496
Net Current Assets Liabilities 128 563151 163148 784174 058178 061174 539173 44523 006
Other Creditors 55 0262 459 1 0041 025   
Other Taxation Social Security Payable 6 2677 332 9 0645 024707  
Property Plant Equipment Gross Cost  1 3271 5373 5373 5373 5374 1424 142
Short-term Investments Classified As Cash Cash Equivalents       150 000 
Taxation Social Security Payable      7 473  
Total Additions Including From Business Combinations Property Plant Equipment  1 3272102 000  605 
Total Assets Less Current Liabilities 128 563152 225149 802176 473179 994176 086175 167174 384
Trade Debtors Trade Receivables 5 5005 986 21 511    
Creditors Due Within One Year74 89783 975       
Number Shares Allotted100100       
Par Value Share 1       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates July 22, 2023
filed on: 9th, September 2023 		Free Download (3 pages)

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