Perfect Co-ordination Ltd in London, NW5 1NA

Description

Data updated on: 01-11-2023

Perfect -ordination is a company with it's headquarters at NW5 1NA London at 27 Parliament Hill Mansions. The enterprise has been in existence since 2013 and is established under the registration number 08522954. The enterprise has been on the English market for eleven years now and the status at the time is active. This company's declared SIC number is 82302 : Activities of conference organisers. 2022-05-31 is the last time when company accounts were reported.

With regards to this particular firm, a variety of director's obligations have so far been done by Josephine O. who was assigned this position on 2013-05-09.

Josephine O. is the individual who controls 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	125	1 763	2 787

Balance Sheet
Cash Bank On Hand				1 020	14 742	14 564	34 047	4 134	6 088	19 663
Current Assets	5 684	6 602	12 180	8 570	14 742	17 760	34 047	4 776	6 088	19 663
Debtors	2 067	37		7 550		3 196		642
Net Assets Liabilities			2 787	1 234	5 479	5 928	19 952	1 158	-1 801	9 444
Property Plant Equipment										1 163
Cash Bank In Hand	3 617	6 565	12 180
Net Assets Liabilities Including Pension Asset Liability	125	1 763	2 787

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	124	1 762	2 786
Shareholder Funds	125	1 763	2 787

Other Financial Data
Accrued Liabilities Deferred Income				800	800
Accumulated Depreciation Impairment Property Plant Equipment										388
Administrative Expenses				3 760	3 139	3 739
Average Number Employees During Period							1	1	1	1
Cost Sales				885	1 346
Creditors			9 393	7 336	9 263	11 832	14 095	3 618	7 889	11 382
Fixed Assets										1 163
Gross Profit Loss				26 915	40 982	42 441
Increase From Depreciation Charge For Year Property Plant Equipment										388
Net Current Assets Liabilities	125	1 763	2 787	1 234	5 479	5 928	19 952	1 158	-1 801	8 281
Operating Profit Loss				23 155	37 843	38 702
Other Creditors				1 923	1 265
Other Interest Receivable Similar Income Finance Income				5	7
Other Operating Expenses Format2			6 879	4 652
Other Operating Income Format2			10	5
Profit Loss			27 524	18 540	30 652	31 349
Profit Loss On Ordinary Activities Before Tax				23 160	37 850	38 702
Property Plant Equipment Gross Cost										1 551
Taxation Social Security Payable				4 613	7 198
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 676	4 613	7 198	7 353
Total Additions Including From Business Combinations Property Plant Equipment										1 551
Total Assets Less Current Liabilities	125	1 763	2 787	1 234	5 479	5 928	19 952	1 158	-1 801	9 444
Trade Debtors Trade Receivables				7 550
Turnover Revenue			41 069	27 800	42 328
Creditors Due Within One Year	5 559	4 839	9 393
Other Operating Charges Format2	5 123	5 703
Other Operating Income	1
Profit Loss For Period	20 697	16 581
Tax On Profit Or Loss On Ordinary Activities	5 174	4 145
Turnover Gross Operating Revenue	30 993	26 429

Company staff

Josephine O.

Role: Director

Appointed: 09 May 2013

Latest update: 21 February 2024

People with significant control

Josephine O.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-05-09
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Perfect Co-ordination Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine O.

People with significant control

Josephine O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies