Perfectone Limited in London, WC1B 4JP

Description

Data updated on: 01-11-2023

Situated at 44 Russell Square, London WC1B 4JP Perfectone Limited is classified as a Private Limited Company with 08898228 Companies House Reg No. It has been founded ten years ago. This firm's SIC and NACE codes are 93290 which stands for Other amusement and recreation activities n.e.c.. 2022-02-28 is the last time the accounts were reported.

The information we have regarding this particular firm's executives suggests a leadership of three directors: John G., Michael G. and Stuart T. who became members of the Management Board on 17th February 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-08-31
Currency

Balance Sheet
Current Assets	19 341	1 005	151	17	64	39	16	6	6
Net Assets Liabilities		47 731	29 227	11 545	-6 059	-7 170	-7 415	-7 683	-7 949
Cash Bank In Hand	19 290	997
Debtors	51	8
Intangible Fixed Assets	50 577	52 979
Net Assets Liabilities Including Pension Asset Liability	68 130	47 731

Capital & Reserves
Called Up Share Capital	930	930
Profit Loss Account Reserve	-7 605	-28 004

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					188	175	175	210	476
Average Number Employees During Period						3	3
Creditors		6 253	6 535	6 715	6 810	7 034	7 256	7 256	7 256
Fixed Assets		52 979	35 611	18 243	875
Net Current Assets Liabilities	17 553	-5 248	-6 384	-6 698	-6 746	-6 995	-7 240	-7 250	-7 250
Total Assets Less Current Liabilities		47 731	29 227	11 545	-6 059	-6 995	-7 240	-7 250	-7 250
Capital Employed	68 130	47 731
Creditors Due Within One Year	1 788	6 253
Intangible Fixed Assets Additions	50 577	18 895
Intangible Fixed Assets Aggregate Amortisation Impairment		16 493
Intangible Fixed Assets Amortisation Charged In Period		16 493
Intangible Fixed Assets Cost Or Valuation	50 577	69 472
Number Shares Allotted	930	930
Number Shares Allotted Increase Decrease During Period	930
Par Value Share	1	1
Share Capital Allotted Called Up Paid	930	930
Share Premium Account	74 805	74 805
Value Shares Allotted Increase Decrease During Period	930

Company staff

John G.

Role: Director

Appointed: 17 February 2014

Latest update: 11 January 2024

John G.

Role: Secretary

Appointed: 17 February 2014

Latest update: 11 January 2024

Michael G.

Role: Director

Appointed: 17 February 2014

Latest update: 11 January 2024

Stuart T.

Role: Director

Appointed: 17 February 2014

Latest update: 11 January 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-02-17
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	31 August 2023

Perfectone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Michael G.

Stuart T.

Michael C.

Accounts Documents

Company filings

Filing category

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