Perfect Body & Heart Cafe Limited in London, W5 2EA

Description

Data updated on: 01-11-2023

Perfect Body & Heart Cafe came into being in 2016 as a company enlisted under no 10348448, located at W5 2EA London at 84 Ealing Village. This company has been in business for 8 years and its state is active. Started as Perfect Body @ Heart Cafe, the firm used the name up till 2016-09-07, then it was changed to Perfect Body & Heart Cafe Limited. This business's registered with SIC code 56290, that means Other food services. The firm's latest accounts cover the period up to Thu, 31st Aug 2023 and the latest confirmation statement was submitted on Wed, 13th Sep 2023.

Since 2016-08-26, this company has only been supervised by 1 managing director: Edit S. who has been maintaining it for 8 years.

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

Previous company's names
Perfect Body & Heart Cafe Limited 2016-09-07
Perfect Body @ Heart Cafe Limited 2016-08-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			13 589	-6 523	2 801	1 021
Current Assets		-1 034	10 088	-6 284	14 612	11 241
Debtors			882	239	11 811	10 220
Net Assets Liabilities		-2 641	-4 529	-4 005	-3 929	-2 815
Other Debtors					11 811	10 220
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software		2 020	2 021		2 024	2 024
Accumulated Depreciation Impairment Property Plant Equipment						66
Additions Other Than Through Business Combinations Property Plant Equipment						66
Average Number Employees During Period		1	1
Bank Borrowings			19 000	19 000	16 957	14 280
Bank Borrowings Overdrafts					685
Creditors		1 607	-4 383	-21 279	1 584	-224
Increase From Depreciation Charge For Year Property Plant Equipment						66
Loans From Directors				-17 370
Net Current Assets Liabilities		-2 641	14 471	14 995	13 028	11 465
Other Creditors				-3 908	659
Property Plant Equipment Gross Cost						66
Recoverable Value-added Tax			882
Total Assets Less Current Liabilities		-2 641	14 471	14 995	13 028	11 465
Trade Creditors Trade Payables				554	162	33
Trade Debtors Trade Receivables				239
Value-added Tax Payable				-555	78	-257
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Edit S.

Role: Director

Appointed: 26 August 2016

Latest update: 26 March 2024

People with significant control

Edit S.

Notified on 26 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-08-26
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Perfect Body & Heart Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edit S.

People with significant control

Edit S.

Accounts Documents

Company filings

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