Perioli Man Limited in Oxford, OX2 8PS

Websites

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www.perioliman.com

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www.perioliman.co.uk

Description

Data updated on: 01-11-2023

Perioli Man Limited could be contacted at The Studio, 27 Home Close in Oxford. Its area code is OX2 8PS. Perioli Man has been active in this business since it was started in 2007. Its reg. no. is 06345417. This firm's principal business activity number is 71111 which means Architectural activities. The business latest filed accounts documents cover the period up to 31st March 2023 and the latest confirmation statement was submitted on 16th August 2023.

That business owes its well established position on the market and permanent improvement to exactly two directors, who are Sarah M. and Thomas M., who have been leading the firm since 2007/08/16.

Executives who control the firm include: Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 466	-6 593	-13 446	-20 968	-7 829	9 411

Balance Sheet
Cash Bank On Hand							2 264	2 077	1 641	2 465	2 601	6 583	5 836
Current Assets	2 172	2 815	2 236	1 270	11 306						2 601	48 139	62 756
Debtors	2 172	2 403	18		7 791	213	6 035		2 052			41 556	46 995
Net Assets Liabilities											815	3	4 641
Other Debtors			18		2 481	213						53 256	42 262
Property Plant Equipment							16 555	12 416	9 312	9 312	8 966	6 724	5 043
Total Inventories													9 925
Bank Loans Overdrafts Within One Year	6 144	20
Cash Bank In Hand		412	2 218	1 270	3 515	1 510
Net Assets Liabilities Including Pension Asset Liability	-13 466	-6 593
Tangible Fixed Assets	222	166	124	93	70	22 073
Trade Debtors	2 172	2 404			5 310

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 468	-6 595	-13 448	-20 970	-7 831	9 409
Shareholder Funds	-13 466	-6 593	-13 446	-20 968	-7 829	9 411

Other Financial Data
Amount Specific Advance Or Credit Directors												41 556	30 561
Amount Specific Advance Or Credit Made In Period Directors												41 556	76 699
Amount Specific Advance Or Credit Repaid In Period Directors													87 694
Accumulated Depreciation Impairment Property Plant Equipment											23 419	25 661	27 342
Average Number Employees During Period											2	2	2
Bank Borrowings Overdrafts												15 253	10 493
Creditors							17 592	6 067	28 010	20 500	10 752	32 733	21 442
Increase From Depreciation Charge For Year Property Plant Equipment												2 242	1 681
Net Current Assets Liabilities	-13 688	-6 759	-13 570	-21 061	-7 899	-12 662	-17 592	-3 990	-24 317	-18 035	-8 151	26 012	21 040
Other Creditors											629	32 733	10 949
Other Taxation Social Security Payable											10 123	21 520	29 845
Property Plant Equipment Gross Cost											32 385	32 385
Total Assets Less Current Liabilities	-13 466	-6 593	-13 446	-20 968	-7 806	9 411	-9 293	8 426	-15 005	-8 723	815	32 736	26 083
Trade Debtors Trade Receivables													4 733
Creditors Due Within One Year		9 574	15 806	22 331	19 205	14 385
Creditors Due Within One Year Total Current Liabilities	15 860	9 575
Fixed Assets	222	166
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Number Shares Allotted			2	2	2	2		2	2	2	2
Other Creditors Due Within One Year		302
Par Value Share			1	1	1	1		1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		0				29 361
Tangible Fixed Assets Cost Or Valuation	381	381	381	381	381
Tangible Fixed Assets Depreciation	159	215	257	288	288	7 669
Tangible Fixed Assets Depreciation Charged In Period			42	31		7 358
Tangible Fixed Assets Depreciation Charge For Period		56
Taxation Social Security Due Within One Year	9 716	9 253

Company staff

Sarah M.

Role: Secretary

Appointed: 16 August 2007

Latest update: 24 April 2024

Sarah M.

Role: Director

Appointed: 16 August 2007

Latest update: 24 April 2024

Thomas M.

Role: Director

Appointed: 16 August 2007

Latest update: 24 April 2024

People with significant control

Sarah M.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas M.

Notified on 1 August 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 12/11/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12/11/2013
Annual Accounts 02/07/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02/07/2014
Annual Accounts 12/10/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12/10/2015
Annual Accounts 07/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	07/12/2016
Annual Accounts 04/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	04/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Perioli Man Limited

General information

Name:

Office Address:

Contact information

Websites

www.perioliman.com

www.perioliman.co.uk

Description

Financial data based on annual reports

Company staff

Sarah M.

Sarah M.

Thomas M.

People with significant control

Sarah M.

Thomas M.

Accounts Documents

Company filings

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