Perfect Harmony Bedrooms Limited in Poulton-le-fylde, FY6 8JX

Description

Data updated on: 01-11-2023

Perfect Harmony Bedrooms came into being in 2018 as a company enlisted under no 11258832, located at FY6 8JX Poulton-le-fylde at Beckett House Wyrefields. The company has been in business for 6 years and its last known status is active. This company's classified under the NACE and SIC code 31090: Manufacture of other furniture. 2023/03/31 is the last time account status updates were reported.

At present, this limited company is overseen by a solitary director: Roderick M., who was assigned to lead the company on 2018-03-16.

Roderick M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	1 430	10 128	34 428
Current Assets	5 608	11 128	35 428	9 027	12 239
Debtors	3 178
Net Assets Liabilities	744	17 441	16 712	12 521	10 229
Property Plant Equipment	3 225	9 147	6 860
Total Inventories	1 000	1 000	1 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 029	-1 067	-1 067	-1 067	-1 144
Accumulated Amortisation Impairment Intangible Assets			1 750
Accumulated Depreciation Impairment Property Plant Equipment	1 075	4 103	6 390
Additions Other Than Through Business Combinations Intangible Assets	17 500
Additions Other Than Through Business Combinations Property Plant Equipment	4 300
Average Number Employees During Period	1	1	1	1	1
Creditors	208	19 267	40 259	23 337	23 994
Dividend Per Share Interim	125	60	290
Dividends Paid On Shares Interim	12 500	6 000	29 000
Fixed Assets	20 725	26 647	22 610	27 898	23 128
Increase From Amortisation Charge For Year Intangible Assets			1 750
Increase From Depreciation Charge For Year Property Plant Equipment	1 075		2 287
Intangible Assets	17 500	17 500	15 750
Intangible Assets Gross Cost	17 500	17 500	17 500
Net Current Assets Liabilities	-18 744	-8 139	-4 831	-14 310	-11 755
Number Shares Issued Fully Paid	100	100	100
Other Inventories	1 000	1 000	1 000
Par Value Share	1		1
Property Plant Equipment Gross Cost	4 300	13 250	13 250
Total Assets Less Current Liabilities	1 981	18 508	17 779	13 588	11 373
Director Remuneration	6 032	6 032	6 032

Company staff

Roderick M.

Role: Director

Appointed: 16 March 2018

Latest update: 14 April 2024

People with significant control

Roderick M.

Notified on 16 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-16
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Perfect Harmony Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick M.

People with significant control

Roderick M.

Accounts Documents

Company filings

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