Perfect Decorations Ltd in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

Perfect Decorations Ltd has existed in the business for at least nine years. Started with Registered No. 09905418 in the year 2015, the firm is based at Create Business Hub, Ground Floor 5 Rayleigh Road, Brentwood CM13 1AB. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

Current directors chosen by this business are: James P. appointed five years ago and Louise P. appointed in 2015.

Louise P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 389

Balance Sheet
Cash Bank In Hand	17 621
Cash Bank On Hand	17 621	6 949	15 532	15 982	52 997	7 412	5 960
Current Assets	45 790	51 872	53 504	41 473	76 644	42 329	40 724
Debtors	5 169	11 923	11 689	2 722	4 493	21 581	9 581
Intangible Fixed Assets	15 000
Net Assets Liabilities					752	408	399
Property Plant Equipment		304	1 584	3 664	3 390	3 263
Stocks Inventory	23 000
Total Inventories	23 000	33 000	26 283	22 769	19 154	13 336	25 183

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	8 387
Shareholder Funds	8 389

Other Financial Data
Accrued Liabilities	6 156	950	950	950	950	950	950
Accumulated Amortisation Impairment Intangible Assets	7 500	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		54	599	1 866	3 073	4 199	2 732
Bank Borrowings Overdrafts					1 592	8 736	9 184
Corporation Tax Payable	647			1 370	1 272	845	2 943
Creditors	50 901	51 672	52 408	45 051	37 884	29 149	20 192
Creditors Due Within One Year	52 401
Debtors Due Within One Year	5 169
Fixed Assets	7 500	304	1 584	3 664	3 390	3 263	3 440
Increase From Amortisation Charge For Year Intangible Assets		7 500
Increase From Depreciation Charge For Year Property Plant Equipment		54	545	1 267	1 207	1 126	1 145
Intangible Assets	7 500
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Cost Or Valuation	15 000
Net Current Assets Liabilities	-5 111	200	1 096	-3 578	35 246	26 294	17 151
Number Shares Allotted	2
Other Creditors	14 000	12 000					5 000
Other Creditors Due Within One Year	40 561
Par Value Share	1
Profit Loss For Period	8 387
Property Plant Equipment Gross Cost		358	2 183	5 530	6 463	7 462	3 867
Recoverable Value-added Tax	1 313	6 759	1 375	2 722	1 613
Share Capital Allotted Called Up Paid	2
Taxation Social Security Due Within One Year	2 147
Total Additions Including From Business Combinations Property Plant Equipment		358	1 825	3 347	933	999	1 322
Total Assets Less Current Liabilities	2 389	504	2 680	86	752	29 557	20 591
Trade Creditors Trade Payables	9 693	19 207	26 041	1 682	478	501	500
Trade Creditors Within One Year	9 693
Trade Debtors Trade Receivables	3 856	5 164	10 314		2 880	9 581	9 581

Company staff

James P.

Role: Director

Appointed: 05 November 2019

Latest update: 6 April 2024

Louise P.

Role: Director

Appointed: 07 December 2015

Latest update: 6 April 2024

People with significant control

Louise P.

Notified on 5 July 2019

Nature of control:

1/2 or less of shares

Jacqueline H.

Notified on 6 December 2016

Ceased on 1 January 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 4 December 2017
Start Date For Period Covered By Report	07 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 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 2022
End Date For Period Covered By Report	31 March 2023

Perfect Decorations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Louise P.

Jacqueline H.

People with significant control

Louise P.

Jacqueline H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Perfect Decorations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Louise P.

Jacqueline H.

People with significant control

Louise P.

Jacqueline H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016