Founded in 2015, Practice Perfection Services, classified under reg no. 09705223 is an active company. Currently registered at 38 Middlehill Road BH21 2SE, Wimborne the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Emily K., appointed on 27 July 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Middlehill Road |
Office Address2 | Colehill |
Town | Wimborne |
Post code | BH21 2SE |
Country of origin | United Kingdom |
Registration Number | 09705223 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Dental practice activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Emily K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Dean K. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily K.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Dean K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 608 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 959 | |||||||
Cash Bank On Hand | 5 959 | 532 | ||||||
Current Assets | 13 692 | 22 463 | 26 831 | 57 019 | 63 361 | 46 946 | 42 279 | 54 983 |
Debtors | 7 733 | 21 931 | ||||||
Other Debtors | 422 | 14 731 | ||||||
Property Plant Equipment | 464 | 610 | ||||||
Tangible Fixed Assets | 464 | |||||||
Net Assets Liabilities | 325 | 970 | 761 | 1 091 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 508 | |||||||
Shareholder Funds | 608 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 14 731 | 24 450 | 42 786 | 42 078 | 32 866 | 27 428 | 37 571 | |
Amount Specific Advance Or Credit Made In Period Directors | 14 731 | 9 719 | 44 305 | 42 078 | 32 866 | 27 428 | 37 571 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 25 969 | 42 786 | 42 078 | 32 866 | 27 428 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 155 | 410 | ||||||
Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 6 900 | |||||||
Creditors | 13 548 | 22 138 | 27 073 | 57 016 | 63 036 | 14 400 | 13 125 | 12 750 |
Creditors Due Within One Year | 13 548 | |||||||
Fixed Assets | 610 | 355 | 100 | 1 235 | 842 | 449 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | |||||||
Net Current Assets Liabilities | 144 | 325 | -242 | 3 | 325 | 14 135 | 13 044 | 13 392 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 2 551 | 2 351 | ||||||
Other Taxation Social Security Payable | 10 997 | 12 887 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 619 | 1 020 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 619 | |||||||
Tangible Fixed Assets Cost Or Valuation | 619 | |||||||
Tangible Fixed Assets Depreciation | 155 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 155 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 401 | |||||||
Total Assets Less Current Liabilities | 608 | 935 | 113 | 103 | 325 | 15 370 | 13 886 | 13 841 |
Trade Debtors Trade Receivables | 7 311 | 7 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 24th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy