Founded in 2014, Perspective Developing People, classified under reg no. 08999972 is a converted / closed company. Currently registered at 2nd Floor Victory House W1B 4EZ, London the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2017-12-31.
Office Address | 2nd Floor Victory House |
Office Address2 | 99-101 Regent Street |
Town | London |
Post code | W1B 4EZ |
Country of origin | United Kingdom |
Registration Number | 08999972 |
Date of Incorporation | Wed, 16th Apr 2014 |
Date of Dissolution | Fri, 12th Oct 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2019 |
Account last made up date | Sun, 31st Dec 2017 |
Next confirmation statement due date | Fri, 19th Apr 2019 |
Last confirmation statement dated | Thu, 5th Apr 2018 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Chiara A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Chiara A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Net Worth | 74 865 | |||
Balance Sheet | ||||
Cash Bank In Hand | 58 150 | |||
Cash Bank On Hand | 58 150 | 69 252 | 95 171 | 104 071 |
Current Assets | 256 611 | 380 492 | 561 973 | 613 082 |
Debtors | 170 187 | 300 244 | 435 529 | 466 089 |
Net Assets Liabilities | 74 865 | 168 898 | 321 734 | 342 775 |
Net Assets Liabilities Including Pension Asset Liability | 74 865 | |||
Other Debtors | 29 | 37 | 45 | 5 862 |
Property Plant Equipment | 3 478 | 3 484 | 4 718 | 16 577 |
Tangible Fixed Assets | 3 478 | |||
Reserves/Capital | ||||
Called Up Share Capital | 126 | |||
Profit Loss Account Reserve | 74 739 | |||
Shareholder Funds | 74 865 | |||
Other | ||||
Accruals Deferred Income | 2 650 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 650 | 46 137 | 77 335 | 45 832 |
Accumulated Depreciation Impairment Property Plant Equipment | 330 | 1 061 | 2 073 | 3 496 |
Administrative Expenses | 103 264 | 242 863 | ||
Average Number Employees During Period | 7 | 10 | ||
Bank Borrowings Overdrafts | 21 | |||
Called Up Share Capital Not Paid | 68 | 68 | 68 | |
Comprehensive Income Expense | 74 739 | 93 965 | ||
Corporation Tax Payable | -1 191 | 51 670 | 1 073 | |
Cost Sales | 43 079 | 243 321 | ||
Creditors | 181 591 | 166 709 | 165 390 | 238 820 |
Creditors Due Within One Year | 181 591 | |||
Depreciation Expense Property Plant Equipment | 330 | 731 | ||
Gross Profit Loss | 203 825 | 386 941 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 731 | 1 012 | 1 423 | |
Interest Payable Similar Charges Finance Costs | 1 539 | |||
Issue Equity Instruments | 68 | |||
Net Current Assets Liabilities | 75 020 | 213 783 | 396 583 | 374 262 |
Nominal Value Shares Issued Specific Share Issue | 0 | |||
Number Shares Allotted | 100 | |||
Number Shares Issued Fully Paid | 1 360 | 1 360 | 1 360 | |
Number Shares Issued Specific Share Issue | 1 260 | |||
Operating Profit Loss | 126 393 | 145 972 | ||
Other Creditors | 39 416 | 63 995 | 22 266 | 31 751 |
Other Interest Receivable Similar Income Finance Income | 20 | 10 | ||
Other Operating Income Format1 | 25 832 | 1 894 | ||
Other Taxation Social Security Payable | 10 576 | 21 045 | 19 168 | 33 006 |
Par Value Share | 1 | 0 | 0 | 0 |
Prepayments Accrued Income Current Asset | 28 274 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 274 | 10 996 | 31 273 | 42 922 |
Profit Loss | 74 739 | 93 965 | ||
Profit Loss On Ordinary Activities Before Tax | 126 413 | 144 443 | ||
Property Plant Equipment Gross Cost | 3 808 | 4 545 | 6 791 | 20 073 |
Provisions For Liabilities Balance Sheet Subtotal | 983 | 2 232 | 2 232 | 2 232 |
Provisions For Liabilities Charges | 983 | |||
Recoverable Value-added Tax | 1 547 | |||
Share Capital Allotted Called Up Paid | 126 | |||
Tangible Fixed Assets Additions | 3 808 | |||
Tangible Fixed Assets Cost Or Valuation | 3 808 | |||
Tangible Fixed Assets Depreciation | 330 | |||
Tangible Fixed Assets Depreciation Charged In Period | 330 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 51 674 | 50 478 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 737 | 2 246 | 13 282 | |
Total Assets Less Current Liabilities | 78 498 | 217 267 | 401 301 | 390 839 |
Trade Creditors Trade Payables | 24 343 | 20 837 | 15 707 | 25 453 |
Trade Debtors Trade Receivables | 170 158 | 300 139 | 432 652 | 458 612 |
Turnover Revenue | 246 904 | 630 262 |
Type | Category | Free download | |
---|---|---|---|
MISC |
Confirmation of transfer and assets and liabilities filed on: 12th, October 2018 |
miscellaneous | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy