Perfect Blend Streatham Limited in London, SW19 4TR

Description

Data updated on: 01-11-2023

This enterprise is known as Perfect Blend Streatham Limited. It first started 10 years ago and was registered under 08860108 as the registration number. This particular office of this firm is registered in London. You can contact it at 7 Sycamore Road. The company's principal business activity number is 70100 and their NACE code stands for Activities of head offices. The firm's most recent accounts were submitted for the period up to January 31, 2022 and the latest annual confirmation statement was filed on January 30, 2023.

The trademark of Perfect Blend Streatham is "perfect blend". It was applied for in March, 2014 and it got published in the journal number 2014-016.

There is just one managing director at the current moment overseeing the following firm, namely Lewis A. who's been executing the director's duties since 24th January 2014.

Lewis A. is the individual who controls this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003048543

Trademark UK00003048543

Trademark image:	-
Trademark name:	perfect blend
Status:	Application Published
Filing date:	2014-03-25
Owner name:	perfect blend streatham limited
Owner address:	40 Chelsham Road, LONDON, United Kingdom, SW4 6NP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	-30 488	-20 316

Balance Sheet
Cash Bank On Hand		5 778	16 001	2 558	1 769	2 500	27 615	2 575
Current Assets	32 597	23 687	32 358	17 530	15 946	17 127	36 840	23 458
Debtors	8 597	9 784	8 507	7 332	6 427	6 427	325	8 383
Net Assets Liabilities		-20 314	-24 874	-51 859	-71 724	-46 627	-50 677	-35 971
Other Debtors		9 784	8 507	7 332	6 427	6 427	325	8 383
Property Plant Equipment		59 168	48 073	39 058	31 959	26 192	24 976	25 823
Total Inventories		8 125	7 850	7 640	7 750	8 200	8 900	12 500
Cash Bank In Hand	16 725	5 778
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	-30 489	-20 316
Stocks Inventory	7 275	8 125
Tangible Fixed Assets	72 860	59 167

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-31 488	-21 316
Shareholder Funds	-30 488	-20 316

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		32 529	43 624	52 639	59 738	65 505	71 082	76 421
Additions Other Than Through Business Combinations Property Plant Equipment							4 361	6 186
Amounts Owed To Related Parties		71 554	69 058	74 757	73 328	50 931
Amount Specific Bank Loan							50 000	50 000
Average Number Employees During Period			19	19	15	18	18	18
Bank Borrowings							43 689	48 767
Bank Overdrafts				1 097	5 847	6 903		599
Creditors		111 169	112 305	114 447	124 629	93 946	43 689	48 767
Financial Commitments Other Than Capital Commitments					528 000	484 000	440 000	396 000
Fixed Assets	81 861	67 167	55 073	45 058	36 959	30 192	27 976	27 823
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			11 095	9 015	7 099	5 767	5 577	5 339
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-112 348	-87 483	-79 947	-96 917	-108 683	-76 819	-34 964	-15 027
Other Creditors		15 136	16 438	5 365	5 426	7 363	35 808	13 936
Other Inventories		8 125	7 850	7 640	7 750	8 200	8 900	12 500
Property Plant Equipment Gross Cost		91 697	91 697	91 697	91 697	91 697	96 058	102 244
Taxation Social Security Payable		16 241	14 393	15 663	30 074	25 853	28 243	21 176
Total Assets Less Current Liabilities						-46 627	-6 988	12 796
Total Borrowings				1 097	5 847	6 903	43 689	48 767
Trade Creditors Trade Payables		8 238	12 416	17 565	9 954	2 895	1 442	1 541
Amount Specific Advance Or Credit Directors							325	1 053
Amount Specific Advance Or Credit Made In Period Directors							325	727
Consideration For Shares Issued	1 000
Creditors Due Within One Year	144 947	111 170
Nominal Value Shares Issued	1
Number Shares Allotted	1 000	1 000
Number Shares Issued	1 000
Par Value Share	1	1
Value Shares Allotted	1 000	1 000

Company staff

Lewis A.

Role: Director

Appointed: 24 January 2014

Latest update: 17 February 2024

People with significant control

Lewis A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 January 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-24
End Date For Period Covered By Report	2015-01-31
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 June 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	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
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 12 May 2015
Date Approval Accounts	12 May 2015

Perfect Blend Streatham Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003048543

Financial data based on annual reports

Company staff

Lewis A.

People with significant control

Lewis A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies