Perfect Memorabilia Limited in Glasgow, G21 2QA

Description

Data updated on: 01-11-2023

2015 is the year of the launching of Perfect Memorabilia Limited, the company located at Unit M 4, 143 Charles Street in Glasgow. This means it's been nine years Perfect Memorabilia has existed in the United Kingdom, as the company was founded on 2015-02-03. The company's reg. no. is SC496727 and the company postal code is G21 2QA. This enterprise's registered with SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. The company's latest financial reports cover the period up to Fri, 31st Jul 2020 and the latest confirmation statement was filed on Mon, 1st Nov 2021.

This company has just one managing director currently leading the following business, specifically Brian H. who's been executing the director's obligations for nine years. Since 2016-07-20 James M., had performed the duties for this business till the resignation in 2022. Moreover, the director's assignments are often supported by a secretary - Wahida H., who was chosen by this business in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	50 100

Balance Sheet
Cash Bank On Hand	50 100	200	26	5	855
Current Assets	50 100	45 428	50 925	67 017	69 316
Debtors		1 473	8 143	5 012	6 461
Net Assets Liabilities	50 100	8 243	34 136	22 689	4 866
Other Debtors			8 143	5 012	6 461
Property Plant Equipment		3 590	2 797	1 873	1 532
Total Inventories		43 755	42 756	62 000	62 000
Cash Bank In Hand	50 100
Net Assets Liabilities Including Pension Asset Liability	50 100

Capital & Reserves
Called Up Share Capital	125
Shareholder Funds	50 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		897	1 821	2 745	3 678
Additions Other Than Through Business Combinations Property Plant Equipment		4 487	131		592
Amounts Owed To Other Related Parties Other Than Directors				16 081	7 983
Average Number Employees During Period		3	3	3	2
Bank Borrowings Overdrafts			4 419	5 877	25 000
Comprehensive Income Expense		-41 857
Creditors		40 775	19 586	46 201	40 982
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Income Expense Recognised Directly In Equity	50 100
Increase From Depreciation Charge For Year Property Plant Equipment		897	924	924	933
Issue Equity Instruments	50 100
Net Current Assets Liabilities	50 100	4 653	31 339	20 816	28 334
Number Shares Issued Fully Paid	125	125	167	167	167
Other Creditors			2 050	24 163	32 999
Other Remaining Borrowings			13 082	16 081
Other Taxation Social Security Payable				80
Par Value Share	1	1	1	1	1
Profit Loss		-41 857
Property Plant Equipment Gross Cost		4 487	4 618	4 618	5 210
Total Assets Less Current Liabilities	50 100	8 243	34 136	22 689	29 866
Number Shares Allotted	125
Share Capital Allotted Called Up Paid	125
Share Premium Account	49 975

Company staff

Wahida H.

Role: Secretary

Appointed: 03 February 2015

Latest update: 27 April 2024

Brian H.

Role: Director

Appointed: 03 February 2015

Latest update: 27 April 2024

People with significant control

Brian H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Brian H.

Notified on 3 February 2017

Nature of control:

over 1/2 to 3/4 of shares

James M.

Notified on 16 June 2020

Ceased on 15 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 July 2020
Confirmation statement next due date	15 November 2022
Confirmation statement last made up date	01 November 2021

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020

Perfect Memorabilia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wahida H.

Brian H.

James M.

People with significant control

Brian H.

James M.

Accounts Documents

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