Perfect Panels S.e. Ltd in Haywards Heath, RH16 2QQ

Description

Data updated on: 01-11-2023

Perfect Panels S.e is a company with it's headquarters at RH16 2QQ Haywards Heath at Scamps Hill Scaynes Hill Road. This enterprise was formed in 2014 and is registered as reg. no. 08948765. This enterprise has existed on the British market for ten years now and the official state is active. The enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Perfect Panels S.e. Limited reported its account information for the financial year up to 2023-03-31. The company's latest annual confirmation statement was filed on 2023-04-30.

As for the limited company, all of director's tasks have so far been met by Timothy K. who was selected to lead the company in 2014 in March.

Executives with significant control over the firm are: Timothy K. owns 1/2 or less of company shares. Emma K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	22 570	1 625	3 279

Balance Sheet
Current Assets	36 812	33 749	29 110	24 944	24 679	16 256	30 437	65 801	49 306
Net Assets Liabilities			3 279	6 460	6 120	1 182	13 822	38 567	45 705
Cash Bank In Hand	20 096	20 540
Debtors	16 716	13 209
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	22 570	1 625	3 279
Tangible Fixed Assets	6 791	22 079

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 470	1 525
Shareholder Funds	22 570	1 625	3 279

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors			31 767	35 445	8 174	8 343	5 887	7 268	4 506
Depreciation Amortisation Impairment Expense			6 484	6 039		4 773	4 446	3 747
Fixed Assets	14 791	28 079	21 936	29 959	22 784	19 091	18 729	14 981	34 106
Net Current Assets Liabilities	7 779	-5 588	-2 872	-10 501	16 505	7 913	14 487	58 533	44 800
Other Operating Expenses Format2			19 130	19 155		19 158	19 075	19 415
Other Operating Income Format2			8 955	8 116		8 272	9 459	11 881
Profit Loss			59 654	53 179		55 062	65 099	91 245
Provisions For Liabilities Balance Sheet Subtotal			16 000	13 000	15 000	13 000	15 000	23 677	16 500
Raw Materials Consumables Used			1 626	2 437		818	800	1 941
Staff Costs Employee Benefits Expense			14 164	14 424		18 632	15 500	15 568
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 260	12 632		12 844	13 113	22 000
Total Assets Less Current Liabilities	22 570	1 625	19 064	19 458	39 289	27 004	16 281	73 514	78 906
Turnover Revenue			107 363	99 750		103 015	100 660	142 035
Accruals Deferred Income	1 000
Creditors Due After One Year		20 866	15 785
Creditors Due Within One Year	28 033	39 337	31 982
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	8 488	25 266
Tangible Fixed Assets Cost Or Valuation	8 488	26 207
Tangible Fixed Assets Depreciation	1 697	4 128
Tangible Fixed Assets Depreciation Charged In Period	1 697	4 587
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 156
Tangible Fixed Assets Disposals		7 547

Company staff

Timothy K.

Role: Director

Appointed: 19 March 2014

Latest update: 26 March 2024

People with significant control

Timothy K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma K.

Notified on 6 April 2016

Nature of control:

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-03-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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 Panels S.e. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy K.

People with significant control

Timothy K.

Emma K.

Accounts Documents

Company filings

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