Perfect Digital Ltd in London, E6 1JG

Description

Data updated on: 01-11-2023

Perfect Digital is a firm located at E6 1JG London at 211 High Street North. The firm has been registered in year 2009 and is registered under the registration number 06945626. The firm has been actively competing on the English market for 15 years now and the official state is active. This enterprise's classified under the NACE and SIC code 74201, that means Portrait photographic activities. Its most recent accounts cover the period up to 30th June 2022 and the latest confirmation statement was submitted on 24th June 2023.

According to the official data, this specific business is led by one director: Ingrid B., who was formally appointed in April 2010. Since 26th June 2009 Arunn B., had performed assigned duties for the business up to the moment of the resignation on 2nd April 2010. In order to support the directors in their duties, the business has been using the skills of Ingrid B. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-17 817	-24 778	-32 433	-30 904	-38 057	-32 281

Balance Sheet
Cash Bank On Hand							656	139	544	18 293	1 060	1 657	3 141
Current Assets	7 500	8 553	7 067	10 950	13 118	7 009	6 656	6 729	7 044	55 071	36 345	36 657	35 141
Debtors								90		2 778	1 285
Net Assets Liabilities							-44 666	50 840	60 360	69 122	75 488	91 792	112 016
Property Plant Equipment							7 324	5 555	11 381	53 338	40 811	31 273	23 455
Total Inventories							6 000	6 500	6 500	34 000	34 000	35 000	32 000
Cash Bank In Hand		553	67	2 450	1 118	1 009
Intangible Fixed Assets					10 309	8 102
Net Assets Liabilities Including Pension Asset Liability	-17 817	-24 778	-32 433	-30 904	-38 057	-32 281
Stocks Inventory	7 500	8 000	7 000	8 500	12 000	6 000
Tangible Fixed Assets	27 457	20 927	15 696	11 772	10 309

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-18 017	-24 978	-32 633	-31 104	-38 257	-32 481
Shareholder Funds	-17 817	-24 778	-32 433	-30 904	-38 057	-32 281

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						36 936	39 274	41 043	44 836	50 262	62 789	72 327	79 512
Additions Other Than Through Business Combinations Property Plant Equipment									9 619	47 383
Average Number Employees During Period							2		3	7	5	4	4
Creditors							51 582	63 124	78 785	127 645	111 418	131 789	144 692
Fixed Assets	27 457	20 927	15 696	11 772	10 309	8 102	7 324	5 555	11 381	53 338	40 811	31 273	23 455
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment													633
Increase From Depreciation Charge For Year Property Plant Equipment							2 338	1 769	3 793	5 426	12 527		7 185
Net Current Assets Liabilities	-35 545	-42 929	-48 129	-42 676	-48 366	-40 383	-408	56 395	71 741	72 574	75 073	95 132	109 551
Property Plant Equipment Gross Cost						45 038	46 598	46 598	56 217	103 600	103 600	103 600	102 967
Total Assets Less Current Liabilities	-8 088	-22 002	-32 433	-30 904	-38 057	-32 281	6 916	50 840	60 360	19 236	34 262	63 859	86 096
Other Creditors							51 582
Other Taxation Social Security Payable							337
Total Additions Including From Business Combinations Property Plant Equipment							1 560
Trade Creditors Trade Payables							1
Creditors Due After One Year	9 729	2 776
Creditors Due Within One Year	43 045	51 482	55 196	53 626	61 484	47 392
Intangible Fixed Assets Aggregate Amortisation Impairment					34 729	36 936
Intangible Fixed Assets Amortisation Charged In Period						2 207
Intangible Fixed Assets Cost Or Valuation					45 038	45 038
Tangible Fixed Assets Additions		446			1 850
Tangible Fixed Assets Cost Or Valuation	42 742	43 188	43 188	43 188	45 038
Tangible Fixed Assets Depreciation	15 285	22 261	27 492	31 416	34 729
Tangible Fixed Assets Depreciation Charged In Period		6 976	5 231	3 924	3 313

Company staff

Ingrid B.

Role: Director

Appointed: 01 April 2010

Latest update: 5 January 2024

Ingrid B.

Role: Secretary

Appointed: 26 June 2009

Latest update: 5 January 2024

People with significant control

Executives who control the firm include: Ingrid B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Arshan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ingrid B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Arshan B.

Notified on 1 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Perfect Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ingrid B.

Ingrid B.

Arunn B.

People with significant control

Ingrid B.

Arshan B.

Accounts Documents

Company filings

Filing category

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