Perfect Dayze Limited in Southampton, SO15 1GA

Description

Data updated on: 01-11-2023

Started with Reg No. 10633255 7 years ago, Perfect Dayze Limited was set up as a Private Limited Company. Its latest office address is Oceana House First Floor, 39-49, Commercial Road Southampton. The enterprise's declared SIC number is 47910 - Retail sale via mail order houses or via Internet. 2022-03-31 is the last time the company accounts were reported.

When it comes to the limited company, a number of director's duties have been executed by Denise P. and Ian P.. Amongst these two executives, Denise P. has carried on with the limited company for the longest period of time, having become a member of officers' team on 2017-02-22.

Executives who control the firm include: Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 344	9 864	20 722	31 743	17 771	23 118
Current Assets	158 692	163 174	192 361	191 606	183 140	196 461
Debtors	7 556		11 125	18 149	10 008	10 811
Net Assets Liabilities					37 403	36 057
Property Plant Equipment	675	506	906	620	357	160
Total Inventories	136 792	153 310	160 514	141 714	155 361	162 532
Other Debtors	7 556		8 289	8 758	1 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	225	394	568	854	1 117	1 314
Average Number Employees During Period	3	3	3	3	3	3
Bank Borrowings Overdrafts					113 964	94 317
Creditors	153 745	151 521	191 208	190 840	146 094	160 564
Finished Goods Goods For Resale					155 361	162 532
Fixed Assets					357	160
Increase From Depreciation Charge For Year Property Plant Equipment	225	169	174	286	263	197
Net Current Assets Liabilities	4 947	11 653	1 153	766	37 046	35 897
Prepayments Accrued Income					239
Property Plant Equipment Gross Cost	900	900	1 474	1 474	1 474	1 474
Taxation Social Security Payable					12 384	5 838
Total Assets Less Current Liabilities	5 622	12 159	2 059	1 386	37 403	36 057
Trade Creditors Trade Payables	40 514	40 067	25 558	59 033	19 175	60 409
Trade Debtors Trade Receivables			2 836	9 391	8 099	10 811
Dividends Paid	10 000	4 700
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	109 080	103 705	152 675	127 170
Other Taxation Social Security Payable	4 151	7 749	12 975	30	571
Par Value Share	1	1	1	1	1
Profit Loss	15 522	11 237
Total Additions Including From Business Combinations Property Plant Equipment	900		574
Corporation Tax Payable				2 235	10 839
Prepayments				996	239

Company staff

Denise P.

Role: Director

Appointed: 22 February 2017

Latest update: 7 December 2023

Ian P.

Role: Director

Appointed: 22 February 2017

Latest update: 7 December 2023

People with significant control

Ian P.

Notified on 22 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise P.

Notified on 22 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Perfect Dayze Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

Ian P.

People with significant control

Ian P.

Denise P.

Accounts Documents

Company filings

Filing category

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