Perfect Holmes Kitchens Limited in London, E14 9XL

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Perfect Holmes Kitchens Limited. The firm was started 14 years ago and was registered under 07452054 as its registration number. This office of this company is situated in London. You may visit them at 16 Beaufort Court, Admirals Way Docklands. The firm's SIC code is 43320 which stands for Joinery installation. 30th November 2022 is the last time the accounts were filed.

Tony H. is the firm's solitary managing director, who was appointed 14 years ago.

Tony H. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 127	1 261	340	129	711	4 349

Balance Sheet
Cash Bank In Hand	9 038	6 163			4 457	1 637
Current Assets	18 190	14 052	13 575	25 200	23 680	17 948	22 218	33 641	50 294	81 848	57 214	57 302
Debtors	9 152	7 889	13 575	25 200	19 223	16 311
Intangible Fixed Assets	7 680	5 920	4 000	2 080	160
Net Assets Liabilities						4 349	3 144	2 311	8 589	261	313	-14 981
Net Assets Liabilities Including Pension Asset Liability				129	711	4 349
Tangible Fixed Assets	2 025	1 826	1 578	1 145	24 660	19 186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 027	1 161	240	29	611	4 249
Shareholder Funds	1 127	1 261	340	129	711	4 349

Other Financial Data
Average Number Employees During Period									1	1	1	2
Creditors						12 257	8 645	4 773	904	50 000	34 200	24 200
Creditors Due After One Year					15 600	12 257
Creditors Due Within One Year	26 768	20 537	18 813	28 296	32 189	20 528
Fixed Assets	9 705	7 746	5 578	3 225	24 820	19 186	14 612	10 959	8 788	7 420	5 266	3 950
Intangible Fixed Assets Aggregate Amortisation Impairment	1 920	3 680	5 600	7 520	9 440	9 600
Intangible Fixed Assets Amortisation Charged In Period		1 760	1 920	1 920	1 920	160
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600	9 600	9 600
Net Current Assets Liabilities	-8 578	-6 485	-5 238	-3 096	-8 509	-2 580	-2 823	-3 875	705	42 841	29 247	5 269
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		341	208		24 800	922
Tangible Fixed Assets Cost Or Valuation	2 700	3 041	3 249	3 249	25 549	26 471
Tangible Fixed Assets Depreciation	675	1 215	1 671	2 104	889	7 285
Tangible Fixed Assets Depreciation Charged In Period		540	456	433	519	6 396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 734
Tangible Fixed Assets Disposals					2 500
Total Assets Less Current Liabilities	1 127	1 261	340	129	16 311	16 606	11 789	7 084	9 493	50 261	34 513	9 219

Company staff

Tony H.

Role: Director

Appointed: 26 November 2010

Latest update: 28 March 2024

People with significant control

Tony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts 17 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 August 2015
Annual Accounts 15 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 August 2016
Annual Accounts 25 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts 20 August 2014
Date Approval Accounts	20 August 2014

Perfect Holmes Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony H.

People with significant control

Tony H.

Accounts Documents

Company filings

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