Perfect House Limited in Milton Keynes, MK1 1BA

Description

Data updated on: 01-11-2023

Perfect House Limited may be reached at Suite 2, Douglas House, 32-34 Simpson Road, Bletchley in Milton Keynes. The company's zip code is MK1 1BA. Perfect House has been present on the British market for the last eighteen years. The company's registration number is 05853078. The company's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Friday 30th June 2023 is the last time the company accounts were reported.

At present, the company is directed by 1 managing director: Peter O., who was selected to lead the company on 2006-06-21. Furthermore, the managing director's responsibilities are aided with by a secretary - Caroline O., who was chosen by this specific company in June 2017.

Peter O. 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	2011-06-30	2012-06-29	2012-06-30	2013-06-29	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-29	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	993	2 781	2 781	1 311	1 311	15 143	15 143	17 004	18 271		11 307	9 248	8 422	8 422	7 191	5 236	5 100	4 582
Net Assets Liabilities									12 551		4 855	1 616	1 091	1 091	622	308	-192	177
Cash Bank In Hand	631	2 481	2 481	1 211	1 211	14 943	14 943	17 004		18 271
Debtors						200	200
Net Assets Liabilities Including Pension Asset Liability	-13 945	-5 506	-5 506	-4 184	-4 184	9 872	9 872	11 755		12 551
Stocks Inventory	362	300	300	100	100
Tangible Fixed Assets	548	411	411	308	308	1 580	1 580	2 882		2 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100		100
Profit Loss Account Reserve	-14 045	-5 606	-5 606	-4 284	-4 284	9 772	9 772	11 655		12 451

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 140		1 152	1 164	960	960	1 008	1 032	1 032	1 056
Average Number Employees During Period													2		2	2	2	2
Creditors									7 430		7 437	8 071	7 574	7 574	6 463	5 007	6 218	4 817
Fixed Assets									2 850		2 137	1 603	1 203	1 203	902	1 111	1 958	1 468
Net Current Assets Liabilities	-14 493	-5 917	-5 917	-4 492	-4 492	8 292	8 292	8 873	10 841	9 701	3 870	1 177	848	848	728	229	-1 118	-235
Total Assets Less Current Liabilities									13 691		6 007	2 780	2 051	2 051	1 630	1 340	840	1 233
Capital Employed	-13 945	-5 506	-5 506	-4 184	-4 184	9 872	9 872	11 755		12 551
Creditors Due Within One Year	15 486	8 698	8 698	5 803	5 803	6 851	6 851	8 131		8 570
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	100	100		100
Tangible Fixed Assets Additions							1 798	2 263		917
Tangible Fixed Assets Cost Or Valuation	1 691		1 691		1 691		3 489	5 752		6 669
Tangible Fixed Assets Depreciation	1 143		1 280		1 383		1 909	2 870		3 819
Tangible Fixed Assets Depreciation Charged In Period			137		103		526	961		949

Company staff

Caroline O.

Role: Secretary

Appointed: 23 June 2017

Latest update: 26 March 2024

Peter O.

Role: Director

Appointed: 21 June 2006

Latest update: 26 March 2024

People with significant control

Peter O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 January 2013
Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	20 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Perfect House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline O.

Peter O.

Colin Wilks & Co Ltd

W & M Company Secretarial Limited

People with significant control

Peter O.

Accounts Documents

Company filings

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