Perfect Endo Ltd in Chester, CH1 6DG

Description

Data updated on: 01-11-2023

The enterprise is known as Perfect Endo Ltd. The firm was founded 17 years ago and was registered under 06397640 as its reg. no. This headquarters of the company is situated in Chester. You may find them at 5 Anvil Close, Saughall. This enterprise's classified under the NACE and SIC code 86230 which means Dental practice activities. 2022-10-31 is the last time when company accounts were reported.

Since Friday 12th October 2007, the following limited company has only been overseen by a single managing director: Lukas J. who has been with it for 17 years. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Aida J. as a secretary for the last 17 years.

Lukas J. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	73 030	63 938	76 251	81 322	88 322

Balance Sheet
Cash Bank On Hand					138 607	183 349	183 256	217 490	180 710	195 097	150 601
Current Assets							183 256	217 490	180 710	195 097	165 153
Debtors											14 552
Net Assets Liabilities					88 322	131 471	137 565	158 482	127 038	128 578	145 246
Property Plant Equipment					2 063	1 382	1 408	1 379	1 112	1 192	1 316
Cash Bank In Hand	95 261	91 656	113 379	122 825	138 607
Net Assets Liabilities Including Pension Asset Liability	73 030	63 938	76 251	81 322	88 322
Tangible Fixed Assets	249	829	1 003	1 712	2 063

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	72 030	62 938	75 251	80 322	87 322
Shareholder Funds	73 030	63 938	76 251	81 322	88 322

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 814	5 495	6 189	6 868	7 415	7 845	1 755
Additions Other Than Through Business Combinations Property Plant Equipment							720	650
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						11 727	9 634
Creditors					51 935	52 997	46 831	60 125	54 573	67 485	20 973
Increase From Depreciation Charge For Year Property Plant Equipment						681	694	679	547	430	600
Net Current Assets Liabilities	72 781	63 275	75 449	79 952	86 672	130 352	136 425	157 365	126 137	127 612	144 180
Other Creditors					35 760	41 270	37 197
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 690
Other Disposals Property Plant Equipment											6 877
Property Plant Equipment Gross Cost					6 877	6 877	7 597	8 247	8 527	9 037	3 071
Provisions For Liabilities Balance Sheet Subtotal					413	263	268	262	211	226	250
Total Additions Including From Business Combinations Property Plant Equipment									280	510	911
Total Assets Less Current Liabilities	73 030	64 104	76 452	81 664	88 735	131 734	137 833	158 744	127 249	128 804	145 496
Creditors Due Within One Year	22 480	28 381	37 930	42 873	51 935
Number Shares Allotted		500	500	500	500
Other Taxation Social Security Payable					16 175	11 727
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		166	201	342	413
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		1 424	668	1 279	1 549
Tangible Fixed Assets Cost Or Valuation	2 392	3 381	4 049	5 328	6 877
Tangible Fixed Assets Depreciation	2 143	2 552	3 046	3 616	4 814
Tangible Fixed Assets Depreciation Charged In Period		553	494	570	1 198
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		144
Tangible Fixed Assets Disposals		435

Company staff

Aida J.

Role: Secretary

Appointed: 12 October 2007

Latest update: 1 February 2024

Lukas J.

Role: Director

Appointed: 12 October 2007

Latest update: 1 February 2024

People with significant control

Lukas J.

Notified on 7 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Perfect Endo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aida J.

Lukas J.

People with significant control

Lukas J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Perfect Endo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aida J.

Lukas J.

People with significant control

Lukas J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016