Perfordiant Limited in Edgware, HA8 6LR

Description

Data updated on: 01-11-2023

This company is widely known as Perfordiant Limited. This company first started ten years ago and was registered with 09315080 as its registration number. This particular headquarters of this firm is located in Edgware. You may find it at 4 Whitchurch Parade, Whitchurch Lane. This firm's registered with SIC code 58190 - Other publishing activities. The business most recent annual accounts were submitted for the period up to 30th November 2022 and the most recent confirmation statement was released on 17th November 2022.

The data we obtained detailing this firm's members reveals there are two directors: Lindsey M. and Victoria P. who assumed their respective positions on 2014-11-17.

Executives with significant control over the firm are: Victoria P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lindsey M. 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	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	2 390	10 074

Balance Sheet
Cash Bank On Hand		5 674	55 029	225 261	182 008	109 793	119 975	133 704
Current Assets	4 375	12 758	89 610	225 362	184 008	114 593	119 975	133 704
Net Assets Liabilities							145 642	135 903
Property Plant Equipment		752	5 176	3 807	69 016	54 924	37 718	19 523
Cash Bank In Hand	3 476	5 674
Debtors	899	7 084	34 581	101	2 000	4 800
Other Debtors			6 381	101	2 000	300
Tangible Fixed Assets	1 128	752

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 290	9 974
Shareholder Funds	2 390	10 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		752	1 833	3 202	4 672	23 780	42 043	60 238
Creditors		3 436	40 687	35 609	66 856	-478	11 987	17 324
Fixed Assets							37 718	19 523
Increase From Depreciation Charge For Year Property Plant Equipment			1 081	1 369	1 470	19 108	18 263	18 195
Net Current Assets Liabilities	1 262	9 322	48 923	189 753	117 152	115 071	107 988	116 380
Property Plant Equipment Gross Cost		1 504	7 009	7 009	73 688	78 704	79 761	79 761
Total Assets Less Current Liabilities	2 390	10 074	54 099	193 560	186 168	169 995	145 706	135 903
Bank Borrowings Overdrafts		30
Cash On Hand		100	100	100
Corporation Tax Payable		2 105	10 086
Creditors Due Within One Year	3 113	3 436
Dividends Paid			200
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors				30	65 550		174
Other Taxation Social Security Payable			10 086	35 579	1 306	-478	11 815
Par Value Share	1	1	1
Profit Loss			44 225
Recoverable Value-added Tax			6 381
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 504
Tangible Fixed Assets Cost Or Valuation	1 504
Tangible Fixed Assets Depreciation	376	752
Tangible Fixed Assets Depreciation Charged In Period	376	376
Total Additions Including From Business Combinations Property Plant Equipment			5 505		66 679	5 016	1 057
Trade Creditors Trade Payables		1	30 601				-2
Trade Debtors Trade Receivables		7 084	28 200			4 500

Company staff

Lindsey M.

Role: Director

Appointed: 17 November 2014

Latest update: 5 April 2024

Victoria P.

Role: Director

Appointed: 17 November 2014

Latest update: 5 April 2024

People with significant control

Victoria P.

Notified on 17 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lindsey M.

Notified on 17 November 2016

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	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	17 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 July 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Perfordiant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey M.

Victoria P.

People with significant control

Victoria P.

Lindsey M.

Accounts Documents

Company filings

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