Perceptum Design Ltd in Brighton, BN1 5NP

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www.perceptumdesign.co.uk

Description

Data updated on: 01-11-2023

07444878 - registration number assigned to Perceptum Design Ltd. This company was registered as a Private Limited Company on 2010-11-19. This company has been on the British market for fourteen years. The firm can be reached at Maria House 35 Millers Road in Brighton. The company's postal code assigned to this place is BN1 5NP. This company's SIC code is 71111 and has the NACE code: Architectural activities. The firm's most recent accounts describe the period up to 2022/11/30 and the latest confirmation statement was submitted on 2023/01/10.

The following business owes its achievements and unending development to a group of two directors, who are Simon B. and Christopher P., who have been supervising it since November 2010.

Executives who control the firm include: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 036	10 828	2 296	241	280	802

Balance Sheet
Current Assets	26 447	23 723	29 366	32 816	28 005	36 803	23 146	29 365	26 200	16 776	17 119	24 490
Net Assets Liabilities						802	256	1 893	3 269	5 450	3 044	9 589
Cash Bank In Hand	4 827	2 898	11 238	14 716	16 164	17 497
Debtors	21 620	20 825	18 128	18 100	11 841	19 306
Tangible Fixed Assets	527	264	1 935	4 371	5 623	4 371

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 936	10 728	2 196	141	180	702
Shareholder Funds	13 036	10 828	2 296	241	280	802

Other Financial Data
Description Principal Activities											71 111	71 111
Accrued Liabilities Not Expressed Within Creditors Subtotal							-300	-300	-1 445	400	400	400
Average Number Employees During Period							2	2	2	2	2	2
Creditors						40 373	25 709	29 040	25 419	11 023	15 495	10 569
Fixed Assets						4 371	3 119	1 868	3 933	2 760	2 492	1 382
Net Current Assets Liabilities	12 509	10 564	361	-4 130	-5 343	-3 569	-2 564	325	781	3 090	1 624	13 921
Provisions For Liabilities Balance Sheet Subtotal										2 663	672	5 314
Total Assets Less Current Liabilities	13 036	10 828	2 296	241	280	802	556	2 193	4 714	5 850	4 116	15 303
Creditors Due Within One Year	13 938	13 159	29 005	36 946	33 348	40 372
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 564	3 682	2 995
Tangible Fixed Assets Cost Or Valuation	790	790	3 354	7 036	10 031
Tangible Fixed Assets Depreciation	263	526	1 419	2 665	4 408	5 660
Tangible Fixed Assets Depreciation Charged In Period		263	893	1 246	1 743	1 252

Company staff

Simon B.

Role: Director

Appointed: 19 November 2010

Latest update: 23 April 2024

Christopher P.

Role: Director

Appointed: 19 November 2010

Latest update: 23 April 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 July 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 11 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 July 2013

Perceptum Design Ltd

General information

Name:

Office Address:

Contact information

Website

www.perceptumdesign.co.uk

Description

Financial data based on annual reports

Company staff

Simon B.

Christopher P.

People with significant control

Simon B.

Christopher P.

Accounts Documents

Company filings

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