Per Tutti Limited in St. Albans, AL1 1BZ

Description

Data updated on: 01-11-2023

10015845 - registration number of Per Tutti Limited. The firm was registered as a Private Limited Company on 2016/02/19. The firm has been active on the market for eight years. The enterprise could be contacted at 30 Holywell Hill in St. Albans. The headquarters' postal code assigned to this place is AL1 1BZ. This company's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. 2022-02-28 is the last time when account status updates were filed.

In order to be able to match the demands of the clientele, this business is consistently improved by a group of two directors who are Olga S. and Xhovan X.. Their outstanding services have been of cardinal use to this business since April 2017.

Xhovan X. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	112 152	159 703	37 082	279 329	203 792	505 562	369 430
Current Assets	132 689	218 559	221 065	517 382	625 810	980 406	1 163 530
Debtors	16 949	52 268	173 983	225 553	414 518	464 844	784 100
Net Assets Liabilities	72 663	148 335	279 324	423 615	570 741	849 393	1 202 462
Other Debtors	10 800	10 800
Property Plant Equipment	19 602	14 794	140 432	118 483	138 101	136 444	128 016
Total Inventories	3 588	6 588	10 000	12 500	7 500	10 000	10 000

Other Financial Data
Accrued Liabilities Deferred Income	12 869	2 708
Accumulated Amortisation Impairment Intangible Assets	8 316	17 388	27 520	37 652	47 784	50 658	50 658
Accumulated Depreciation Impairment Property Plant Equipment	6 534	11 342	46 450	76 071	110 597	144 708	176 711
Amortisation Rate Used For Intangible Assets					20		20
Amounts Owed By Directors		35 000
Average Number Employees During Period	11	13	24	24	21	28	30
Comprehensive Income Expense		135 672	193 989	174 291	177 126
Corporation Tax Payable	36 621	33 134
Creditors	121 972	118 290	105 313	225 258	146 046	234 959	317 361
Depreciation Rate Used For Property Plant Equipment					20		20
Dividends Paid		60 000	63 000	30 000	30 000
Dividends Paid On Shares	60 000	60 000	63 000	30 000	30 000
Fixed Assets	61 946	48 066	163 572	131 491	140 977	136 446	378 793
Government Grant Income					203 180	96 809
Income Expense Recognised Directly In Equity		-60 000	-63 000	-30 000	-30 000
Increase Decrease In Depreciation Impairment Property Plant Equipment	6 534	4 808
Increase From Amortisation Charge For Year Intangible Assets	8 316	9 072	10 132	10 132	10 132	2 874
Increase From Depreciation Charge For Year Property Plant Equipment	6 534	4 808	35 108	29 621	34 526	34 111	32 003
Intangible Assets	42 344	33 272	23 140	13 008	2 876	2	2
Intangible Assets Gross Cost	50 660	50 660	50 660	50 660	50 660	50 660	50 660
Investments							250 775
Investments Fixed Assets							250 775
Loans From Directors	45 605	11 217
Net Current Assets Liabilities	10 717	100 269	115 752	292 124	479 764	745 447	846 169
Other Taxation Social Security Payable	19 700	54 541
Par Value Share				1	1		1
Pension Other Post-employment Benefit Costs Other Pension Costs		209	1 554	31 245	37 630	39 055	39 343
Prepayments Accrued Income	6 149	6 468
Profit Loss		135 672	193 989	174 291	177 126
Property Plant Equipment Gross Cost	26 136	26 136	186 882	194 555	248 698	281 151	304 727
Raw Materials Consumables	3 588	6 588
Social Security Costs			8 257	12 601	11 813	14 740	16 272
Staff Costs Employee Benefits Expense		202 223	227 532	297 099	288 347	457 506	499 769
Total Additions Including From Business Combinations Intangible Assets	50 660
Total Additions Including From Business Combinations Property Plant Equipment	26 136					32 454	23 576
Total Assets Less Current Liabilities	72 663	148 335	279 324	423 615	620 741	881 893	1 224 962
Trade Creditors Trade Payables	7 177	16 690
Wages Salaries		202 014	217 721	253 253	238 904	403 711	444 154

Company staff

Olga S.

Role: Director

Appointed: 06 April 2017

Latest update: 24 December 2023

Xhovan X.

Role: Director

Appointed: 19 February 2016

Latest update: 24 December 2023

People with significant control

Xhovan X.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023

Per Tutti Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga S.

Xhovan X.

Aleksandrs S.

Olga S.

People with significant control

Xhovan X.

Accounts Documents

Company filings

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