Perfect Integration Limited in London, W1G 9YQ

Website

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www.perfectintegration.co.uk

Description

Data updated on: 01-11-2023

This particular company is registered in London with reg. no. 07161885. This firm was started in 2010. The headquarters of the firm is located at 5 Welbeck Street . The postal code for this location is W1G 9YQ. This company's Standard Industrial Classification Code is 43290 and their NACE code stands for Other construction installation. 2022-03-31 is the last time when company accounts were reported.

We have a number of two directors running the following limited company right now, specifically Crispin V. and Christopher K. who have been performing the directors duties since 2010.

Executives who control this firm include: Chrispin V. owns 1/2 or less of company shares. Christopher K. has 1/2 or less of voting rights. Jessica K. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 579	48 492	80 681	52 383	117 755

Balance Sheet
Cash Bank On Hand					271 092	188 725	341 483	52 597	145 899	408 595	269 035	208 942
Current Assets	145 580	669 264	456 928	620 912	702 765	513 354	746 628	656 969	487 235	632 341	566 010	601 371
Debtors	110 951	311 843	77 932	428 329	404 810	112 949	129 344	206 645	211 137	153 324	94 026	78 075
Net Assets Liabilities					7 049	3 434	77 858	77 867	179 754	211 786	216 483	245 510
Other Debtors					82 271	87 263	54 167	120 432	143 854	88 653	62 893	68 596
Property Plant Equipment					16 890	11 487	7 655	5 026	2 342	2 504	3 502	63 266
Total Inventories					83 140	211 680	275 801	397 727	130 199	70 422	202 949	314 354
Cash Bank In Hand	16 185	317 987	331 004	71 036	176 408
Net Assets Liabilities Including Pension Asset Liability	8 579	48 492	80 681	52 382	117 755
Stocks Inventory	18 444	39 434	47 992	121 547	121 547
Tangible Fixed Assets	8 937	6 246	20 522	28 020	28 020

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 479	48 392	80 581	52 282	117 655
Shareholder Funds	8 579	48 492	80 681	52 383	117 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 404	44 387	45 939	52 159	56 242	58 694	61 570	85 615
Additions Other Than Through Business Combinations Property Plant Equipment						7 580	7 519	3 591	1 399	2 614	3 874	83 809
Average Number Employees During Period					14	10	10	11	12	13	16	11
Bank Borrowings Overdrafts								8 889		50 000	9 507	9 747
Bank Overdrafts							20 820	8 889
Comprehensive Income Expense					92 320	168 385
Corporation Tax Payable								42 846	13 341	30 652	45 340	35 063
Creditors					550 719	521 407	676 425	584 128	309 823	373 059	312 536	388 381
Depreciation Expense Property Plant Equipment					11 523	12 983	10 273
Depreciation Rate Used For Property Plant Equipment									33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-8 722
Disposals Property Plant Equipment							-9 799
Dividends Paid					-137 654	-172 000
Increase From Depreciation Charge For Year Property Plant Equipment						12 983	10 274	6 221	4 083	2 452	2 876	24 045
Net Current Assets Liabilities	-358	42 246	60 159	24 363	341 455	-8 053	70 203	72 841	177 412	259 282	253 474	212 990
Other Creditors					219 051	258 293	486 800	252 590	115 747	137 822	51 730	66 143
Other Inventories					24 547	36 087	37 056
Other Taxation Social Security Payable								73 490	94 562	147 491	71 292	86 327
Profit Loss					92 320	168 385
Property Plant Equipment Gross Cost					48 294	55 874	53 594	57 185	58 584	61 198	65 072	148 881
Taxation Social Security Payable					150 569	119 970	62 800	116 336
Total Assets Less Current Liabilities	8 579	48 492	80 681	304 103	369 475			77 867	179 754	261 786	256 976	276 256
Total Borrowings					4 217	40 560	20 820
Trade Creditors Trade Payables					176 882	102 584	106 005	206 313	86 173	57 094	134 667	191 101
Trade Debtors Trade Receivables					104 375	25 686	75 177	86 213	67 283	64 671	31 133	9 479
Work In Progress					58 593	175 593	238 745
Accruals Deferred Income				-251 720	-251 720
Creditors Due Within One Year	145 938	627 018	396 769	596 549	385 067
Fixed Assets	8 937	6 246	20 522	28 019	28 020
Number Shares Allotted		50	50	50	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				23 757	23 757
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		2 151	17 557	19 776
Tangible Fixed Assets Cost Or Valuation	9 582	10 567	28 124	47 900
Tangible Fixed Assets Depreciation	645	4 321	7 602	19 881
Tangible Fixed Assets Depreciation Charged In Period		3 676	3 281	12 279
Tangible Fixed Assets Disposals		1 166
Value Shares Allotted				100	100

Company staff

Crispin V.

Role: Director

Appointed: 18 February 2010

Latest update: 14 January 2024

Christopher K.

Role: Director

Appointed: 18 February 2010

Latest update: 14 January 2024

People with significant control

Chrispin V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Jessica K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 June 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 April 2017
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 April 2017
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Perfect Integration Limited

General information

Name:

Office Address:

Contact information

Website

www.perfectintegration.co.uk

Description

Financial data based on annual reports

Company staff

Crispin V.

Christopher K.

People with significant control

Chrispin V.

Christopher K.

Jessica K.

Accounts Documents

Company filings

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