Perception Events Ltd in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

This firm referred to as Perception Events was created on 2007/10/04 as a Private Limited Company. This firm's headquarters may be gotten hold of in Woodford Green on The Retreat, 406 Roding Lane South. Assuming you need to contact the company by post, its post code is IG8 8EY. The official reg. no. for Perception Events Ltd is 06390169. This firm's registered with SIC code 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2023-04-30 is the last time the accounts were filed.

In this specific company, many of director's responsibilities have so far been executed by Steven J., Gareth H. and Patrick O.. Within the group of these three individuals, Gareth H. has been with the company the longest, having become a part of company's Management Board 17 years ago. To support the directors in their duties, the company has been utilizing the skillset of Mandy O. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 319	6 673	50 595	73 350	222 521

Balance Sheet
Cash Bank In Hand	6 748	124 871	166 718	178 096	156 418
Cash Bank On Hand					156 418	198 361	296 686	242 179	302 523	516 743	241 968	177 258
Current Assets	197 762	295 372	296 186	323 216	508 615	392 014	529 020	446 504	444 853	633 863	473 504	484 355
Debtors	191 014	170 501	129 468	145 120	352 197	193 653	232 334	204 325	142 330	117 120	231 536	307 097
Net Assets Liabilities						233 737	338 515		274 585	121 368	32 173	67 810
Net Assets Liabilities Including Pension Asset Liability	30 319	6 673	50 595	73 350	222 521
Other Debtors					24 242	6 973	4 780	20 200	17 642	14 731	38 039	24 214
Property Plant Equipment					49 733	40 119	41 549	58 005	49 745	66 984	63 186	50 990
Tangible Fixed Assets	78 611	66 820	60 297	51 261	49 733

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	28 819	5 173	49 095	71 850	221 021
Shareholder Funds	30 319	6 673	50 595	73 350	222 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 528	27 412	38 125	50 896	57 283	74 868	91 900	105 365
Amounts Owed By Group Undertakings						24 242	24 254	25 129	450	1 925	1 450	28 448
Amounts Owed To Group Undertakings							6 525				33 126
Average Number Employees During Period					12	12	13	12	12	12	13	12
Bank Borrowings Overdrafts								28		245 833	195 833	145 833
Creditors					335 827	198 396	232 054	169 432	220 013	245 833	195 833	145 833
Creditors Due After One Year			3 718	2 051
Creditors Due Within One Year		355 519	302 170	299 076	335 827
Dividends Paid						66 000	144 000	147 300
Finance Lease Liabilities Present Value Total					2 051
Increase From Depreciation Charge For Year Property Plant Equipment						17 884	10 713	12 771	11 004	17 585	17 032	13 465
Net Current Assets Liabilities	-48 292	-60 147	-5 984	24 140	172 788	193 618	296 966	277 072	224 840	300 217	164 820	162 653
Number Shares Allotted			1 500	1 500	1 500
Other Creditors					79 564	49 474	10 147	3 520	1 108	21 639	8 686	9 444
Other Taxation Social Security Payable					121 765	25 599	91 027	57 797	113 339	81 066	7 514	113 751
Par Value Share			1	1	1
Profit Loss						77 216	248 778	143 862
Property Plant Equipment Gross Cost					59 261	67 531	79 674	108 901	107 028	141 852	155 086	156 355
Share Capital Allotted Called Up Paid		1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions			13 500
Tangible Fixed Assets Cost Or Valuation	121 456	121 456	121 619	122 630	130 630
Tangible Fixed Assets Depreciation	42 845	54 636	61 322	71 369	80 897
Tangible Fixed Assets Depreciation Charged In Period			11 977
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 291
Tangible Fixed Assets Disposals			13 337
Total Additions Including From Business Combinations Property Plant Equipment						8 270	12 143	29 227	4 511	34 824	13 234	1 269
Total Assets Less Current Liabilities	30 319	6 673	54 313	75 401	222 521	233 737	338 515	335 077	274 585	367 201	228 006	213 643
Trade Creditors Trade Payables					132 447	123 323	124 355	108 115	105 566	226 774	209 358	148 507
Trade Debtors Trade Receivables					327 955	162 438	203 300	158 996	124 238	100 464	192 047	254 435
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 617
Disposals Property Plant Equipment									6 384
Creditors Due Within One Year Total Current Liabilities	246 054	355 519
Fixed Assets	78 611	66 820
Tangible Fixed Assets Depreciation Charge For Period		11 791

Company staff

Steven J.

Role: Director

Appointed: 20 November 2007

Latest update: 26 February 2024

Gareth H.

Role: Director

Appointed: 04 October 2007

Latest update: 26 February 2024

Patrick O.

Role: Director

Appointed: 04 October 2007

Latest update: 26 February 2024

Mandy O.

Role: Secretary

Appointed: 04 October 2007

Latest update: 26 February 2024

People with significant control

Executives with significant control over this firm are: Steven J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gareth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patrick O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 March 2014

Perception Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Gareth H.

Patrick O.

Mandy O.

People with significant control

Steven J.

Gareth H.

Patrick O.

Accounts Documents

Company filings

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