Perceptum Limited in London, W1G 0PW

Description

Data updated on: 01-11-2023

Perceptum Limited could be reached at 33 Cavendish Square, 13th Floor in London. The firm postal code is W1G 0PW. Perceptum has been operating on the British market since the firm was set up on Friday 21st January 2011. The firm registration number is 07501419. The enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time account status updates were filed.

When it comes to the following enterprise's directors directory, since 2013 there have been two directors: Roberto B. and Yoaimaruc G..

Executives who control the firm include: Yoaimaruc G. owns 1/2 or less of company shares. Roberto B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	18 948	17 781	1 943	1 788	21 646

Balance Sheet
Cash Bank On Hand					1 217	109	682 971	2 257 656	734 264	377 281	248 018
Current Assets	76 273	41 684	23 783	57 574	102 289	102 031	682 971	2 425 387	1 013 415	634 832	337 869
Debtors	4 888		18 797	53 342	101 072	101 922		167 731	279 151	257 551	89 851
Net Assets Liabilities					21 646	25 894	57 774	859 029	-408 602	-489 053	-313 331
Property Plant Equipment					1 071	713	27	46 220	38 008	43 491	35 132
Cash Bank In Hand	71 385	41 684	4 986	4 232	1 217
Net Assets Liabilities Including Pension Asset Liability	18 948	17 781	1 943	1 788	21 646
Tangible Fixed Assets	340	255	1 906	1 429	1 071

Capital & Reserves
Called Up Share Capital	100	100	100	100	134
Profit Loss Account Reserve	18 848	17 681	1 843	1 688	1 529
Shareholder Funds	18 948	17 781	1 943	1 788	21 646

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 108 838	-1 029 473	-886 625
Accumulated Depreciation Impairment Property Plant Equipment					1 671	2 029	2 715	28 044	40 714	55 211	66 921
Additions Other Than Through Business Combinations Property Plant Equipment									4 458	19 980	3 351
Administrative Expenses								1 000 658	446 054	497 346	536 302
Average Number Employees During Period								2	2	2	2
Comprehensive Income Expense								-481 226	-513 515	3 165	175 722
Creditors					5 714	850	7 501	76 000	76 000	76 000	76 000
Depreciation Expense Property Plant Equipment								15 407	12 670	14 496	11 710
Dividend Per Share Interim									5 628	624
Dividends Paid									-754 116	-83 616
Dividends Paid On Shares Interim									754 116	83 616
Fixed Assets	340	255	1 906	1 429	1 071	713	27
Gross Profit Loss								395 716	-177 049	499 422	763 005
Increase From Depreciation Charge For Year Property Plant Equipment						358	686		12 670	14 497	11 710
Interest Payable Similar Charges Finance Costs									8 764	-1 089	7 503
Net Current Assets Liabilities	18 608	17 526	16 037	56 359	96 575	101 181	675 470	1 997 647	658 863	430 081	-272 463
Number Shares Issued Fully Paid								134	134	134	134
Par Value Share		1	1		1				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								121 893	49 839	248 954	6 235
Profit Loss								-481 226	-513 515	3 165	175 722
Profit Loss On Ordinary Activities Before Tax								-604 942	-631 867	3 165	219 200
Property Plant Equipment Gross Cost					2 742	2 742	2 742	74 264	78 722	98 702	102 053
Provisions For Liabilities Balance Sheet Subtotal							541 723
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-123 716	-118 352		43 478
Total Assets Less Current Liabilities	18 948	17 781	17 943	57 788	97 646	101 894	675 497	2 043 867	696 871	473 572	-237 331
Director Remuneration								16 350	56 876	72 000	72 000
Creditors Due After One Year			16 000	56 000	76 000
Creditors Due Within One Year	57 665	24 158	7 746	1 215	5 714
Number Shares Allotted		100	100	100	134
Share Capital Allotted Called Up Paid	100	100	100	100	134
Share Premium Account					19 983
Tangible Fixed Assets Additions			2 289
Tangible Fixed Assets Cost Or Valuation	454	454	2 743	2 742	2 742
Tangible Fixed Assets Depreciation	114	199	837	1 313	1 671
Tangible Fixed Assets Depreciation Charged In Period		85	638		358
Amount Specific Advance Or Credit Directors			10 279	44 824	101 072

Company staff

Roberto B.

Role: Director

Appointed: 01 March 2013

Latest update: 10 February 2024

Yoaimaruc G.

Role: Director

Appointed: 21 January 2011

Latest update: 10 February 2024

People with significant control

Yoaimaruc G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roberto B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 October 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 October 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Perceptum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberto B.

Yoaimaruc G.

People with significant control

Yoaimaruc G.

Roberto B.

Accounts Documents

Company filings

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