Perigee Moon Limited in Manchester, M2 3HZ

Description

Data updated on: 01-11-2023

The Perigee Moon Limited business has been in this business field for 9 years, as it's been founded in 2015. Registered with number 09501488, Perigee Moon is a Private Limited Company located in 61 Mosley Street, Manchester M2 3HZ. This company's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

Jacqueline H. is the following company's single managing director, that was arranged to perform management duties 9 years ago.

Jacqueline H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	38 274	43 220	21 986	4 630
Current Assets	43 482	46 756	22 064	8 678	7 893	2 450	1 030	2 015
Debtors	5 208	3 536	78	4 048
Net Assets Liabilities	25 412	31 622	13 104	6 762	1 653	-14 344	-28 345	-27 322
Other Debtors	-112	686	78	4 048
Property Plant Equipment	344	286	290	158
Cash Bank In Hand	38 274
Net Assets Liabilities Including Pension Asset Liability	25 412
Tangible Fixed Assets	344

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	25 402

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	144	317	536	668
Additions Other Than Through Business Combinations Property Plant Equipment		115	223
Corporation Tax Payable	13 470	10 259	4 269
Creditors	18 155	15 366	9 195	6 618	6 401	17 314	30 154	29 811
Fixed Assets				158	83	232	573	277
Increase From Depreciation Charge For Year Property Plant Equipment		173	219	132
Net Current Assets Liabilities	25 137	31 390	12 869	6 634	1 570	-14 576	-28 918	-27 599
Other Taxation Social Security Payable	4 685	5 107	4 926	2 044
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 622	78	288	206	197
Property Plant Equipment Gross Cost	488	603	826	826
Provisions For Liabilities Balance Sheet Subtotal	69	54	55	30
Total Assets Less Current Liabilities	25 481	31 676	13 159	6 792	1 653	-14 344	-28 345	-27 322
Trade Debtors Trade Receivables	5 130	2 850
Amount Specific Advance Or Credit Directors	-190	608
Amount Specific Advance Or Credit Made In Period Directors		6 152
Amount Specific Advance Or Credit Repaid In Period Directors		5 354
Capital Employed	25 412
Creditors Due Within One Year	18 345
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Provisions For Liabilities Charges	69
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	488
Tangible Fixed Assets Cost Or Valuation	488
Tangible Fixed Assets Depreciation	144
Tangible Fixed Assets Depreciation Charged In Period	144
Value Shares Allotted Increase Decrease During Period	10

Company staff

Jacqueline H.

Role: Director

Appointed: 20 March 2015

Latest update: 10 April 2024

People with significant control

Jacqueline H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-20
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Perigee Moon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

People with significant control

Jacqueline H.

Accounts Documents

Company filings

Filing category

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