Founded in 2014, The Perfect Pa, classified under reg no. 09080294 is a active - proposal to strike off company. Currently registered at Hilltop Barn Toot Hill Road CM5 9LJ, Ongar the company has been in the business for 10 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on June 29, 2020.
Office Address | Hilltop Barn Toot Hill Road |
Office Address2 | Greensted |
Town | Ongar |
Post code | CM5 9LJ |
Country of origin | United Kingdom |
Registration Number | 09080294 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Other human health activities |
End of financial Year | 29th June |
Company age | 10 years old |
Account next due date | Tue, 29th Mar 2022 (758 days after) |
Account last made up date | Mon, 29th Jun 2020 |
Next confirmation statement due date | Fri, 24th Jun 2022 (2022-06-24) |
Last confirmation statement dated | Thu, 10th Jun 2021 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Melanie Y. The abovementioned PSC and has 75,01-100% shares.
Melanie Y.
Notified on | 10 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-29 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 4 092 | 95 | 307 | ||
Current Assets | 95 | 307 | 307 | ||
Net Assets Liabilities | -2 032 | 552 | 552 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 600 | 600 | |||
Administrative Expenses | 13 475 | 4 659 | |||
Average Number Employees During Period | 1 | 1 | |||
Cost Sales | 2 754 | 1 112 | |||
Creditors | 2 307 | 2 127 | 859 | 859 | |
Gross Profit Loss | 18 052 | 6 486 | |||
Net Current Assets Liabilities | 1 785 | -2 032 | 552 | 552 | |
Operating Profit Loss | 4 577 | 1 827 | |||
Other Creditors | 49 | 512 | |||
Other Interest Receivable Similar Income Finance Income | 3 | ||||
Profit Loss | 1 784 | 3 683 | 1 480 | ||
Profit Loss On Ordinary Activities Before Tax | 4 580 | 1 827 | |||
Taxation Social Security Payable | 1 478 | 347 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 897 | 347 | |||
Total Assets Less Current Liabilities | 1 785 | -2 032 | 552 | 552 | |
Turnover Revenue | 20 806 | 7 598 | |||
Corporation Tax Payable | 581 | 1 478 | |||
Dividends Paid | 7 500 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | |||
Number Shares Issued Specific Share Issue | 1 | ||||
Par Value Share | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, November 2021 |
dissolution | Free Download (1 page) |
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