Perfect 2 Kr Consultants Limited in Stonehouse, GL10 3GE

Description

Data updated on: 01-11-2023

2013 is the date that marks the founding of Perfect 2 Kr Consultants Limited, the company which is located at Suite H The Old Dutch Barn, Westend in Stonehouse. That would make eleven years Perfect 2 Kr Consultants has been on the market, as it was founded on Tue, 3rd Sep 2013. The Companies House Reg No. is 08673046 and the company postal code is GL10 3GE. The firm's principal business activity number is 86230 and their NACE code stands for Dental practice activities. The latest accounts describe the period up to Fri, 30th Sep 2022 and the latest confirmation statement was released on Sun, 3rd Sep 2023.

When it comes to this specific company's executives data, for eleven years there have been two directors: Salil S. and Ruchi S..

Ruchi S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	85 516

Balance Sheet
Cash Bank On Hand		281	324	413	50 289	71 370	149 967	258 491	164 208
Current Assets	338					71 370	161 492	258 491	175 922
Debtors							11 525		11 714
Net Assets Liabilities		86 809	111 157	154 678	173 931	219 745	233 142	347 789	378 566
Other Debtors							11 525		11 714
Property Plant Equipment		500				215 000	218 400	234 309	247 633
Cash Bank In Hand	338	281
Intangible Fixed Assets	212 697	201 502
Net Assets Liabilities Including Pension Asset Liability	85 516	86 809
Tangible Fixed Assets	1 000	500

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	35 922	37 215
Shareholder Funds	85 516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		22 390	33 585	44 780	55 975	67 170	87 614	108 058	128 502
Accumulated Depreciation Impairment Property Plant Equipment		1 000	1 500	1 500	1 500	1 500	8 000	14 840	23 271
Additions Other Than Through Business Combinations Property Plant Equipment						215 000	9 900	22 749	21 755
Amounts Owed To Group Undertakings Participating Interests									6 446
Average Number Employees During Period					1	4	4	4	6
Bank Borrowings						267 824	280 737	140 468
Bank Overdrafts						27 665
Corporation Tax Payable		12 123	19 011	21 731	16 760	14 311	28 489	37 759	30 615
Creditors		13 533	20 471	23 191	42 934	86 657	187 291	281 550	325 379
Fixed Assets	213 697	202 002	190 307		167 917	556 722	539 678	535 143	528 023
Increase From Amortisation Charge For Year Intangible Assets			11 195	11 195	11 195	11 195	20 444	20 444	20 444
Increase From Depreciation Charge For Year Property Plant Equipment			500				6 500	6 840	8 431
Intangible Assets		201 502	190 307	179 112	167 917	341 722	321 278	300 834	280 390
Intangible Assets Gross Cost		223 892	223 892	223 892	223 892	408 892	408 892	408 892	408 892
Net Current Assets Liabilities	-20 432	-13 252	-20 147	-22 778	7 355	-15 287	-25 799	-23 059	-149 457
Other Creditors		1 410	1 460	1 460	26 174	44 230	154 284	215 304	260 825
Other Taxation Social Security Payable						451	4 518	5 738	5 738
Property Plant Equipment Gross Cost		1 500	1 500	1 500	1 500	216 500	226 400	249 149	270 904
Total Additions Including From Business Combinations Intangible Assets						185 000
Total Assets Less Current Liabilities	193 265	188 750	170 160	156 334	175 272	541 435	513 879	512 084	378 566
Trade Creditors Trade Payables								22 749	21 755
Capital Employed	85 516	86 809
Creditors Due After One Year	107 749	101 941
Creditors Due Within One Year	20 770	13 533
Intangible Fixed Assets Aggregate Amortisation Impairment	11 195	22 390
Intangible Fixed Assets Amortisation Charged In Period	11 195	11 195
Intangible Fixed Assets Cost Or Valuation	223 892	223 892
Number Shares Allotted		102
Par Value Share		1
Intangible Fixed Assets Additions	223 892
Share Premium Account	49 492	49 492
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation	500	1 000
Tangible Fixed Assets Depreciation Charged In Period	500	500
Share Capital Allotted Called Up Paid	102	102

Company staff

Salil S.

Role: Director

Appointed: 31 October 2013

Latest update: 4 April 2024

Ruchi S.

Role: Director

Appointed: 03 September 2013

Latest update: 4 April 2024

People with significant control

Ruchi S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-03
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17 February 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 February 2016

Perfect 2 Kr Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salil S.

Ruchi S.

People with significant control

Ruchi S.

Accounts Documents

Company filings

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