Perfect Pair Company Ltd in Belfast, BT3 9DE

Description

Data updated on: 01-11-2023

The firm is known as Perfect Pair Company Ltd. The firm first started seven years ago and was registered with NI647657 as its registration number. This headquarters of this firm is registered in Belfast. You can reach it at Unit 2, Channel Wharf, 21 Old Channel Road. The firm's registered with SIC code 47721 which means Retail sale of footwear in specialised stores. Wednesday 31st August 2022 is the last time the accounts were reported.

As suggested by this specific enterprise's directors directory, since 2017 there have been two directors: Donna H. and Patricia J..

Executives who control the firm include: Donna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia J. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 518	-2 798	31 073	22 379	39 466
Current Assets	126 497	186 711	224 828	188 044	173 529
Debtors	5 409	1 559	2 977	481	563
Net Assets Liabilities	1 624	12 797	14 969	30 513	52 138
Other Debtors	4 988		2 531
Property Plant Equipment	1 403	1 474	1 018	562	4 011
Total Inventories	119 570	187 950	190 778	165 184	133 500

Other Financial Data
Version Production Software		2 020	2 021		2 024
Accrued Liabilities	6 551	4 158	3 834	6 564	11 305
Accumulated Depreciation Impairment Property Plant Equipment	350	806	1 262	1 718	3 150
Additions Other Than Through Business Combinations Property Plant Equipment		527			4 881
Average Number Employees During Period	8	10	9	10	12
Bank Borrowings			50 000	47 687	38 112
Bank Borrowings Overdrafts	4 922	2 798	3 835	7 737
Creditors	80 222	138 186	121 677	78 706	74 340
Finished Goods Goods For Resale	119 570	187 950
Increase From Depreciation Charge For Year Property Plant Equipment		456	456	456	1 432
Loans From Directors		470	990	4 000	8 000
Net Current Assets Liabilities	46 275	51 323	103 151	109 338	99 189
Nominal Value Allotted Share Capital			20 000	20 000	20 000
Number Shares Allotted				20 000	20 000
Other Creditors	46 054	40 000	39 200	31 700	12 950
Par Value Share				1	1
Prepayments Accrued Income	421	1 559	446	481	563
Property Plant Equipment Gross Cost	1 753	2 280	2 280	2 280	7 161
Taxation Social Security Payable	520	904	651	3 968	5 201
Total Assets Less Current Liabilities	47 678	52 797	104 169	109 900	103 200
Trade Creditors Trade Payables	58 305	110 043	71 238	12 511	31 006
Value-added Tax Payable	9 924	19 813	41 129	43 926	18 828

Company staff

Donna H.

Role: Director

Appointed: 14 September 2017

Latest update: 22 December 2023

Patricia J.

Role: Director

Appointed: 25 August 2017

Latest update: 22 December 2023

People with significant control

Donna H.

Notified on 31 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia J.

Notified on 25 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Perfect Pair Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna H.

Patricia J.

People with significant control

Donna H.

Patricia J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies