Pera Services Ltd
C/o 2nd Floor 56 Hamilton Square CH41 5AS Birkenhead
Number: 05567666
Incorporation date: 2005-09-19
Dissolution date: 2021-11-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Pera Services came into being in 2005 as a company enlisted under no 05567666, located at CH41 5AS Birkenhead at C/o 2nd Floor. The company's last known status was dissolved. Pera Services had been operating in this business field for sixteen years.
The limited company had 1 managing director: Peter E., who was selected to lead the company in September 2005.
Peter E. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 316 | 752 | 740 | 494 | 8 611 | 8 809 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 483 | 1 062 | 6 334 | 4 381 | ||||||
| Current Assets | 3 580 | 8 660 | 5 032 | 5 278 | 9 166 | 9 687 | 2 208 | 14 389 | 7 577 | 965 |
| Debtors | 2 773 | 417 | 3 873 | 1 307 | 8 299 | 6 204 | 1 146 | 8 055 | 3 196 | |
| Net Assets Liabilities | 1 132 | 9 116 | 6 131 | 100 | ||||||
| Property Plant Equipment | 2 059 | 1 042 | 1 602 | 649 | ||||||
| Cash Bank In Hand | 807 | 8 243 | 1 159 | 3 971 | 867 | 3 483 | ||||
| Tangible Fixed Assets | 6 269 | 5 179 | 4 489 | 3 187 | 2 218 | 2 059 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 216 | 652 | 640 | 394 | 8 511 | 8 709 | ||||
| Shareholder Funds | 316 | 752 | 740 | 494 | 8 611 | 8 809 | ||||
| Other Financial Data | ||||||||||
| Version Production Software | 1 | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 035 | 16 547 | 17 764 | 18 780 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 839 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 2 937 | 2 118 | 6 875 | 2 095 | 865 | |||||
| Fixed Assets | 1 042 | 1 602 | 649 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 512 | 1 279 | 1 016 | |||||||
| Net Current Assets Liabilities | -5 953 | -4 427 | -3 749 | -2 693 | 6 393 | 6 750 | 90 | 7 514 | 5 482 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 17 094 | 17 589 | 19 429 | 19 429 | ||||||
| Total Assets Less Current Liabilities | 316 | 752 | 740 | 494 | 8 611 | 8 809 | 1 132 | 9 116 | 6 132 | 100 |
| Trade Debtors Trade Receivables | 6 204 | 1 146 | 8 055 | 70 | ||||||
| Bank Borrowings Overdrafts | 241 | |||||||||
| Creditors Due Within One Year | 9 533 | 13 087 | 8 781 | 7 971 | 2 773 | 2 937 | ||||
| Other Creditors | 937 | 924 | ||||||||
| Other Taxation Social Security Payable | 2 000 | 953 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 435 | 942 | 333 | 1 195 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 189 | 14 624 | 15 566 | 15 566 | 15 899 | 17 094 | ||||
| Tangible Fixed Assets Depreciation | 7 920 | 9 445 | 11 077 | 12 379 | 13 681 | 15 035 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 525 | 1 632 | 1 302 | 1 302 | 1 354 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 495 | |||||||||
Role: Director
Appointed: 19 September 2005
Latest update: 14 October 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 03 October 2021 |
| Confirmation statement last made up date | 19 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 23 March 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 23 March 2015 |
| Annual Accounts 19 January 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 19 January 2016 |
| Annual Accounts 12 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 12 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts 29 January 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 29 January 2013 |
| Annual Accounts 21 March 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 21 March 2014 |
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