Perfect Sailing Ltd in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

This particular business is located in Croydon with reg. no. 07449368. It was started in the year 2010. The office of this company is situated at C/o Able And Young Airport House. The post code for this place is CR0 0XZ. The company's SIC and NACE codes are 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. The business latest financial reports cover the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-24.

Our info regarding this firm's members shows a leadership of two directors: Kevin C. and Sara C. who joined the team on 2011-02-01 and 2010-11-24.

Executives who control the firm include: Kevin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sara C. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	192	1 115	988	3 523	374	840

Balance Sheet
Cash Bank On Hand									12 949	2 697	317	2 877
Current Assets	3 697	7 819	6 824	13 089	5 950	12 963	17 487	26 512	24 065	9 505	5 555	2 877
Debtors	3 328		4 303	2 625	4 076	386			11 116	6 808	5 238
Net Assets Liabilities						840	2 072	1 168	746	-10 698	-22 325	-34 527
Property Plant Equipment									3 859	5 508	4 891
Cash Bank In Hand	369	7 819	2 950	10 464	1 874	12 577
Net Assets Liabilities Including Pension Asset Liability	192	1 115	3 460	1 109	374	840
Tangible Fixed Assets	1 056	3 959	3 167	9 207	8 271	7 537

Capital & Reserves
Called Up Share Capital	100	100	888	100	100	100
Profit Loss Account Reserve	92	1 015	100	3 423	274	740
Shareholder Funds	192	1 115	988	3 523	374	840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									13 584	14 356	14 973
Additions Other Than Through Business Combinations Property Plant Equipment										2 421
Average Number Employees During Period								2	2	2	2	2
Bank Overdrafts									1 047
Creditors						19 660	5 726	13 826	12 088	6 609	2 440	1 805
Increase From Depreciation Charge For Year Property Plant Equipment										772	617	1 059
Net Current Assets Liabilities	-864	-2 144	-2 179	-5 683	-3 569	-6 697	11 762	12 686	11 977	2 896	3 115	1 072
Other Creditors									2 586	2 400	2 400	1 805
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 032
Other Disposals Property Plant Equipment												19 864
Property Plant Equipment Gross Cost									17 443	19 864	19 864
Total Assets Less Current Liabilities	192	1 815	988	3 523	4 702	840	17 791	17 510	15 836	8 404	8 006	1 072
Trade Creditors Trade Payables									8 455	4 209	40
Trade Debtors Trade Receivables									11 116	6 808	5 238
Fixed Assets	1 056	3 959	9 601	9 206	8 271	7 537	6 029	4 824	3 859
Creditors Due After One Year		700	4 457		4 328
Creditors Due Within One Year	4 561	9 963	5 129	19 788	9 519	19 660
Number Shares Allotted						100
Other Debtors Due After One Year	3 328
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		3 892		1 907	1 132	1 150
Tangible Fixed Assets Cost Or Valuation	1 319	5 211	5 211	15 161	16 293	17 443
Tangible Fixed Assets Depreciation	263	1 252	3 653	5 955	8 022	9 906
Tangible Fixed Assets Depreciation Charged In Period		989	792	2 302	2 068	1 884

Company staff

Kevin C.

Role: Director

Appointed: 01 February 2011

Latest update: 27 March 2024

Sara C.

Role: Director

Appointed: 24 November 2010

Latest update: 27 March 2024

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sara C.

Notified on 13 December 2021

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 25 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 July 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Perfect Sailing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Sara C.

Andrew D.

People with significant control

Kevin C.

Sara C.

Accounts Documents

Company filings

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