Perdial came into being in 2001 as a company enlisted under no 04200455, located at CR4 3JY Mitcham at 21 Turner Avenue. This company has been in business for twenty three years and its last known state is liquidation. The firm official name transformation from Kit Care to Perdial Limited occurred on 2006-07-18. This firm's SIC and NACE codes are 62030: Computer facilities management activities. The company's most recent filed accounts documents were submitted for the period up to 2021-03-31 and the most recent annual confirmation statement was released on 2023-04-02.
Perdial Limited
General information
Name:
Perdial Ltd
Office Address:
21 Turner Avenue CR4 3JY Mitcham
Number: 04200455
Incorporation date: 2001-04-17
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Perdial Limited 2006-07-18
-
Kit Care Limited 2001-04-17
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-06-29 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||||||||
| Balance Sheet | |||||||||
| Debtors | 183 101 | 262 402 | 262 402 | 163 954 | 2 | 2 | 2 | 2 | |
| Net Assets Liabilities | 2 | 2 | 2 | 2 | |||||
| Cash Bank In Hand | 191 033 | 245 106 | 245 106 | 79 215 | |||||
| Current Assets | 374 134 | 507 508 | 507 508 | 243 169 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 197 255 | 288 354 | 288 354 | 2 | 2 | 2 | |||
| Tangible Fixed Assets | 42 964 | 41 968 | 41 968 | 31 476 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 197 253 | 288 352 | 288 352 | ||||||
| Other Financial Data | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 2 | 2 | 2 | 2 | |||||
| Net Current Assets Liabilities | 162 768 | 254 685 | 254 685 | -25 179 | 2 | 2 | 2 | 2 | 2 |
| Capital Employed | 197 255 | 288 354 | 288 354 | 2 | 2 | 2 | |||
| Creditors Due Within One Year | 211 366 | 252 823 | 252 823 | 268 348 | -2 | -2 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 8 477 | 8 299 | 8 299 | 6 295 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 4 999 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 97 726 | 102 725 | 102 725 | ||||||
| Tangible Fixed Assets Depreciation | 54 762 | 60 757 | 71 249 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 995 | 10 492 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 71 249 | ||||||||
| Tangible Fixed Assets Disposals | 102 725 | ||||||||
| Total Assets Less Current Liabilities | 205 732 | 296 653 | 296 653 | 6 297 | 2 | ||||
Company staff
Paula B.
Role: Director
Appointed: 29 October 2020
Latest update: 7 November 2023
People with significant control
Tpoint Solutions Ltd
Address:
Liberty House 43-53, Moorbridge Road, Maidenhead, SL6 8LT, England
Legal authority
Companies Act
Legal form
Limted Company
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 16 April 2024 |
| Confirmation statement last made up date | 02 April 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 18 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 18 March 2015 |
| Annual Accounts 11 September 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 11 September 2015 |
| Annual Accounts 1 November 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 1 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts 6 August 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 6 August 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Other
Resolution
Free Download
Dormant company accounts reported for the period up to 2021/03/31 (AA)
filed on: 4th, May 2022
filed on: 4th, May 2022
accounts
Free Download
(6 pages)
(6 pages)
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