Perceptive On Line Limited in Reading, RG30 1EA

Description

Data updated on: 01-11-2023

Perceptive On Line Limited has been prospering in the UK for at least twenty one years. Registered with number 04637328 in 2003, the company is based at 58 Portman Road, Reading RG30 1EA. The registered name transformation from Blakedew 404 to Perceptive On Line Limited occurred on February 7, 2003. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Perceptive On Line Ltd reported its account information for the period that ended on 2023-03-31. The firm's most recent confirmation statement was filed on 2023-01-15.

Considering this particular company's constant expansion, it was unavoidable to formally appoint extra company leaders: Alexander F. and Richard S. who have been aiding each other since May 2012 for the benefit of the company. Moreover, the director's efforts are regularly supported by a secretary - Stewart L., who was chosen by the following company in January 2014.

Previous company's names
Perceptive On Line Limited 2003-02-07
Blakedew 404 Limited 2003-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-478 535	-477 538	-454 360	-419 895

Balance Sheet
Cash Bank On Hand				365	1 230	2 139	7 648	8 839	11 146	22 012	22 509
Current Assets		102 307	118 421	223 187	737 712	532 848	912 046	467 054	929 281	191 493	151 027
Debtors	128 332	102 307	108 111	169 539	656 990	469 868	847 432	372 898	872 764	153 139	124 211
Net Assets Liabilities				-419 895	-271 524	-30 906	-27 845	7 208	14 247	34 022	38 821
Property Plant Equipment				31 310	23 811	23 415	17 314	13 007
Total Inventories				53 283	79 492	60 841	56 966	85 317	45 371	16 342	4 307
Cash Bank In Hand			8 019	365
Net Assets Liabilities Including Pension Asset Liability	-478 535	-477 538	-454 360	-419 895
Stocks Inventory			2 291	53 283
Tangible Fixed Assets	26 419	48 489	38 172	31 310

Capital & Reserves
Called Up Share Capital	651	651	651	651
Profit Loss Account Reserve	-479 186	-478 189	-455 011	-420 546
Shareholder Funds	-478 535	-477 538	-454 360	-419 895

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				161 630	179 154	180 542	181 918	197 505	167 092	83 599	41 371
Accumulated Depreciation Impairment Property Plant Equipment				295 636	304 900	312 100	289 993	293 612
Creditors				35 000	853 893	406 627	775 287	273 918	747 942	74 572	71 409
Increase From Depreciation Charge For Year Property Plant Equipment					9 264	7 200	9 645	4 981	13 007
Net Current Assets Liabilities	-45 315	-122 492	-126 398	-254 575	-116 181	126 221	136 759	193 136	181 339	116 921	79 618
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									306 619
Other Disposals Property Plant Equipment									306 619
Property Plant Equipment Gross Cost				326 946	328 711	335 515	307 307	306 619
Provisions For Liabilities Balance Sheet Subtotal								1 430		-700	-574
Total Additions Including From Business Combinations Property Plant Equipment					1 765	6 804	3 544	675
Total Assets Less Current Liabilities	-18 896	-74 003	-88 226	-223 265	-92 370	149 636	154 073	206 143	181 339
Accruals Deferred Income	174 139	134 481	133 334	161 630
Amounts Owed By Group Undertakings					432 408
Amounts Owed To Group Undertakings				383 686	751 430
Creditors Due After One Year	285 500	269 054	232 800	86 252
Creditors Due Within One Year	173 647	224 799	244 819	426 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 752
Disposals Property Plant Equipment							31 752
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 880	17 880
Number Shares Allotted		65 000	65 000	65 000
Number Shares Issued Fully Paid					65 000	65 000	65 000
Other Creditors				12 924	12 830
Other Remaining Borrowings				35 000
Other Taxation Social Security Payable				2 569
Par Value Share		0	0	0	0	0	0
Prepayments Accrued Income				51 021	77 278
Secured Debts	18 383	11 409
Share Capital Allotted Called Up Paid	650	650	650	650
Tangible Fixed Assets Additions		35 213	4 267	5 654
Tangible Fixed Assets Cost Or Valuation	281 812	317 025	321 292	326 946
Tangible Fixed Assets Depreciation	255 393	268 536	283 120	295 636
Tangible Fixed Assets Depreciation Charged In Period		13 143	14 584	12 516
Trade Creditors Trade Payables				36 103	35 791
Trade Debtors Trade Receivables				118 518	147 304

Company staff

Stewart L.

Role: Secretary

Appointed: 13 January 2014

Latest update: 18 March 2024

Alexander F.

Role: Director

Appointed: 02 May 2012

Latest update: 18 March 2024

Richard S.

Role: Director

Appointed: 05 February 2003

Latest update: 18 March 2024

Christopher W.

Role: Director

Appointed: 07 June 2016

Resigned: 07 June 2017

Latest update: 18 March 2024

Brian P.

Role: Director

Appointed: 28 February 2003

Resigned: 31 May 2013

Latest update: 18 March 2024

Stewart L.

Role: Director

Appointed: 28 February 2003

Resigned: 13 October 2006

Latest update: 18 March 2024

Blakelaw Director Services Limited

Role: Corporate Nominee Director

Appointed: 15 January 2003

Resigned: 05 February 2003

Address: North Harbour, Portsmouth, Hampshire, PO6 4ST

Latest update: 18 March 2024

Blakelaw Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 January 2003

Resigned: 13 January 2014

Address: North Harbour, Portsmouth, Hampshire, PO6 4ST

Latest update: 18 March 2024

People with significant control

The companies with significant control over this firm are as follows: Amatis Networks Limited owns over 3/4 of company shares. This business can be reached in Reading at 58 Portman Road, RG30 1EA and was registered as a PSC under the reg no 8217281.

Amatis Networks Limited

Address: Unit 1 The Minster 58 Portman Road, Reading, RG30 1EA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 8217281

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Perceptive On Line Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart L.

Alexander F.

Richard S.

Christopher W.

Brian P.

Stewart L.

Blakelaw Director Services Limited

Blakelaw Secretaries Limited

People with significant control

Amatis Networks Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Perceptive On Line Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart L.

Alexander F.

Richard S.

Christopher W.

Brian P.

Stewart L.

Blakelaw Director Services Limited

Blakelaw Secretaries Limited

People with significant control

Amatis Networks Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016