Perfect Drylining Limited in London, SE13 6TQ

Description

Data updated on: 01-11-2023

Perfect Drylining is a firm registered at SE13 6TQ London at 62 Woodlands Street. This enterprise was set up in 2003 and is established under reg. no. 04630054. This enterprise has been actively competing on the British market for twenty one years now and its official status is active - proposal to strike off. This business's principal business activity number is 43310 and their NACE code stands for Plastering. Perfect Drylining Ltd reported its latest accounts for the financial year up to 2020-04-30. Its latest annual confirmation statement was submitted on 2021-01-05.

Rufus J. is this specific firm's individual director, that was appointed in 2003 in January.

Rufus J. is the individual who has control over 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	44 903	27 772	27 670	26 169	25 311

Balance Sheet
Cash Bank In Hand				5 859	1 945
Cash Bank On Hand					1 945	392	3 926	4 553
Current Assets	30 361	15 291	19 884	21 736	17 307	14 621	17 242	19 986	14 149
Debtors	30 361	15 291	19 884	15 877	15 362	14 229	13 316	15 433	14 149
Other Debtors					8 114	6 981	6 068	9 765	8 481
Property Plant Equipment					17 022	16 467	16 033	16 724	17 038
Tangible Fixed Assets	21 283	19 789	18 630	17 726	17 022
Net Assets Liabilities Including Pension Asset Liability	44 903	27 772

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	44 901	27 770	27 668	26 167	25 309
Shareholder Funds	44 903	27 772	27 670	26 169	25 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 254	35 809	36 243	36 933	37 746
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					5 530	2 000	17 866	12 744	8 139
Creditors					9 018	7 037	21 029	17 728	13 666
Creditors Due Within One Year	6 741	7 308	10 844	13 293	9 018
Increase From Depreciation Charge For Year Property Plant Equipment						555	434	690	813
Net Current Assets Liabilities	23 620	7 983	9 040	8 443	8 289	7 584	-3 787	2 258	483
Number Shares Allotted		2	2	2	2
Other Creditors					1 653	1 648	1 581	2 662	2 323
Other Taxation Social Security Payable					1 833	3 388	1 580	2 321	3 202
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					52 276	52 276	52 276	53 657	54 784
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	52 276	52 276	52 276	52 276
Tangible Fixed Assets Depreciation	30 993	32 487	33 646	34 550	35 254
Tangible Fixed Assets Depreciation Charged In Period		1 494	1 159	904	704
Total Additions Including From Business Combinations Property Plant Equipment								1 381	1 127
Total Assets Less Current Liabilities	44 903	27 772	27 670	26 169	25 311	24 051	12 246	18 982	17 521
Trade Creditors Trade Payables					2	1	2	1	2
Trade Debtors Trade Receivables					7 248	7 248	7 248	5 668	5 668
Fixed Assets	21 283	19 789

Company staff

Rufus J.

Role: Director

Appointed: 08 January 2003

Latest update: 18 February 2024

Elise T.

Role: Secretary

Appointed: 08 January 2003

Resigned: 30 April 2014

Latest update: 18 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 January 2003

Resigned: 07 January 2003

Address: London, NW11 7TJ

Latest update: 18 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 January 2003

Resigned: 07 January 2003

Address: London, NW11 7TJ

Latest update: 18 February 2024

People with significant control

Rufus J.

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	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	19 January 2022
Confirmation statement last made up date	05 January 2021

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 December 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Perfect Drylining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rufus J.

Elise T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rufus J.

Accounts Documents

Company filings

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