Perfect Ingenuity Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Perfect Ingenuity Limited with Companies House Reg No. 09265244 has been competing in the field for ten years. This particular Private Limited Company can be found at 128 City Road, in London and its postal code is EC1V 2NX. This business's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when the accounts were reported.

At present, the firm is administered by one managing director: Hannah W., who was arranged to perform management duties in October 2014. For six years Graham C., had been supervising this specific firm up until the resignation on Tuesday 30th June 2020.

Hannah W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand		76 637	66 767	182 269	160 881	116 696
Current Assets	72 859	218 610	112 812	249 153	234 888	179 667
Debtors	64 089	141 973	46 045	66 884	74 007	62 971
Net Assets Liabilities		40 343	16 601	122 755	139 279	109 681
Property Plant Equipment		1 533	621
Cash Bank In Hand	8 770	76 637
Net Assets Liabilities Including Pension Asset Liability	6 299	19 543
Tangible Fixed Assets	647	1 533

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 297	40 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 231	2 143	2 764
Average Number Employees During Period		2	2	2	2	2
Bank Overdrafts		230	56	56	163
Corporation Tax Payable		36 363	25 491
Creditors		179 800	96 832	126 398	95 609	69 986
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						1
Increase From Depreciation Charge For Year Property Plant Equipment			912	621
Net Current Assets Liabilities	5 652	18 010	15 980	122 755	139 279	109 681
Other Creditors			49 403	21 654	7 894	2 818
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 764
Other Disposals Property Plant Equipment					2 764
Other Taxation Social Security Payable		30 608	4 461
Property Plant Equipment Gross Cost		2 764	2 764	2 764
Taxation Social Security Payable			29 952	72 910	50 630	64 492
Trade Creditors Trade Payables		28 174	17 421	31 778	36 922	2 676
Trade Debtors Trade Receivables		141 973	46 045	66 884	74 007	62 971
Capital Employed	6 299	40 343
Creditors Due Within One Year	67 207	200 600
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	966	1 798
Tangible Fixed Assets Cost Or Valuation	966	2 764
Tangible Fixed Assets Depreciation	319	1 231
Tangible Fixed Assets Depreciation Charged In Period	319	912
Value Shares Allotted Increase Decrease During Period	2	2

Company staff

Hannah W.

Role: Director

Appointed: 15 October 2014

Latest update: 18 March 2024

People with significant control

Hannah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham C.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-15
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 June 2016
Annual Accounts 23.03.2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23.03.2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Perfect Ingenuity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah W.

Graham C.

Graham C.

People with significant control

Hannah W.

Graham C.

Accounts Documents

Company filings

Filing category

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