Perfect 10 (north) Limited in Newcastle Upon Tyne, NE3 1HY

Description

Data updated on: 01-11-2023

Perfect 10 (north) is a business with it's headquarters at NE3 1HY Newcastle Upon Tyne at 3 Elsdon Road. The company was set up in 2013 and is established under the registration number 08788817. The company has been on the UK market for twelve years now and the official status is active. The firm's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2022/11/30 and the most current confirmation statement was submitted on 2023/10/17.

There is just one managing director at the moment managing this specific firm, namely Sarah S. who has been utilizing the director's assignments for twelve years.

Sarah S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand		1 996	9 267
Current Assets	2 136	3 397	10 815	3 985	4 191	3 672	17 128	8 358
Debtors	1 141	1 401	1 548
Net Assets Liabilities		2 164	8 768	13 957	18 872	28 763	15 479	25 366
Other Debtors		1 401	1 548
Property Plant Equipment		1 217	1 002
Cash Bank In Hand	995	1 996
Net Assets Liabilities Including Pension Asset Liability	1 785	2 164
Tangible Fixed Assets	888	1 217

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 784	2 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		606	821
Average Number Employees During Period						-4	-3
Corporation Tax Payable		12	1 711
Creditors		2 450	3 049	1 359	1 345	-10 224	-5 600	-24 819
Fixed Assets			1 002	11 331	16 026	14 866	10 751	9 186
Increase From Depreciation Charge For Year Property Plant Equipment			215
Net Current Assets Liabilities	897	947	7 766	2 626	2 846	13 897	22 728	33 177
Other Creditors		2 400	1 300
Property Plant Equipment Gross Cost		1 823	1 823
Total Assets Less Current Liabilities			8 768	13 957	18 872	28 763	33 479	42 363
Capital Employed	1 785	2 164
Creditors Due Within One Year	1 239	2 450
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 201	622
Tangible Fixed Assets Cost Or Valuation	1 201	1 823
Tangible Fixed Assets Depreciation	313	606
Tangible Fixed Assets Depreciation Charged In Period	313	293
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Sarah S.

Role: Director

Appointed: 25 November 2013

Latest update: 5 July 2025

People with significant control

Sarah S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Perfect 10 (north) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

People with significant control

Sarah S.

Accounts Documents

Company filings

Filing category

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