Perfect Mobile Creche Limited in London, NW6 2PR

Description

Data updated on: 01-11-2023

This particular company is based in London with reg. no. 06537428. The firm was started in 2008. The office of the firm is situated at 22 Lowfield Road West Hampstead. The post code for this location is NW6 2PR. This firm's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. Perfect Mobile Creche Ltd filed its latest accounts for the period that ended on Thursday 31st March 2022. The firm's latest confirmation statement was released on Saturday 21st January 2023.

Taking into consideration the company's executives list, since 2018 there have been two directors: Osasu E. and Blessing F..

Blessing F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	119	714	2 288	742

Balance Sheet
Net Assets Liabilities						742	1 845	9 641	13 685	17 872	50 000	-49 651	-46 814
Current Assets		1	119	414	2 288	742					10 000
Net Assets Liabilities Including Pension Asset Liability	1	1	119	714	2 288	742
Cash Bank In Hand			19
Stocks Inventory		1	100

Capital & Reserves
Called Up Share Capital		1	119
Shareholder Funds	1	1	119	714	2 288	742

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal													400
Average Number Employees During Period										5	2	2	2
Creditors									4 606	2 000	60 000	2 000	1 603
Fixed Assets				300		742	1 845	9 641	9 641		15 030	15 030	15 030
Net Current Assets Liabilities		1	119	414	2 288	742			4 606	2 000	10 000	-2 000	-1 603
Other Operating Expenses Format2						6 373	2 570				53 723	39 710
Other Operating Income Format2											4 049	8 000	6 714
Profit Loss						-1 546	-2 587				-30 873	-906	2 837
Provisions For Liabilities Balance Sheet Subtotal									18 720	15 872	1 774	2 681	1 163
Raw Materials Consumables Used						5 747	2 311					39 710	34 761
Staff Costs Employee Benefits Expense						13 298	3 526				3 551
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-386	-646
Total Assets Less Current Liabilities		1	119	714	2 288	742	1 845	9 641	5 035	2 000	10 000	13 030	13 427
Turnover Revenue						23 486	5 174				2 159	30 804	30 884
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Osasu E.

Role: Director

Appointed: 12 November 2018

Latest update: 20 January 2024

Blessing F.

Role: Director

Appointed: 18 March 2008

Latest update: 20 January 2024

People with significant control

Blessing F.

Notified on 18 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 January 2013
Annual Accounts 13 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	13 December 2013
Annual Accounts 31 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	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Perfect Mobile Creche Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Osasu E.

Blessing F.

Rachel O.

Tina O.

People with significant control

Blessing F.

Accounts Documents

Company filings

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