Peritus Solutions Limited in Harrow, HA2 0LA

Description

Data updated on: 01-11-2023

This particular Peritus Solutions Limited business has been on the market for 14 years, having launched in 2010. Started with Registered No. 07171579, Peritus Solutions is categorised as a Private Limited Company with office in 8 Kymes Court, Harrow HA2 0LA. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to 2022-02-28 and the most current confirmation statement was filed on 2023-02-26.

Albert N. is this particular firm's single managing director, that was formally appointed in 2010 in February. Since 2010 Helen M., had been performing the duties for the following company till the resignation 14 years ago.

Albert N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 888	1 615	1 050	-14 029	-5 520	-8 990

Balance Sheet
Cash Bank On Hand									3 675	2 531	2 232	2 745	2 298
Current Assets	835	2 604	10 655	3 472	5 362	2 641		2 501	4 100	10 894	4 881	16 084	4 409
Debtors			683	1 080	1 097	2 641	1 331	2 501	425	8 363	2 649	13 339	2 111
Net Assets Liabilities										-4 955	-24 351	-10 859	-19 394
Other Debtors						2 641	1 331	2 501	425	8 363	2 649	13 339	2 111
Property Plant Equipment						3 417	2 569	1 932	173	134	104	81	471
Cash Bank In Hand	835	2 604	9 972	2 392	4 265
Tangible Fixed Assets			8 107	6 080	4 559	3 419
Net Assets Liabilities Including Pension Asset Liability	-1 888	1 615

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	-2 038	1 465	900	-14 179	-5 670	-9 140
Shareholder Funds	-1 888	1 615	1 050	-14 029	-5 520	-8 990

Other Financial Data
Description Principal Activities												82 990	82 990
Accrued Liabilities Deferred Income											1 200	1 200	710
Accumulated Depreciation Impairment Property Plant Equipment						7 393	8 241	8 878	1 037	1 076	1 106	1 129	1 156
Average Number Employees During Period							1				1	1	1
Bank Borrowings Overdrafts						1 225	1 445	88			5 333	4 293	4 299
Creditors						15 050	16 345	20 425	12 045	15 983	22 500	9 965	7 570
Depreciation Rate Used For Property Plant Equipment												25	25
Fixed Assets											104	81	471
Increase From Depreciation Charge For Year Property Plant Equipment							848	637	478	39	30	23	27
Net Current Assets Liabilities	-1 888	1 615	-7 057	-20 109	-10 079	-12 409	-15 014	-17 924	-7 945	-5 089	-1 955	6 119	-3 161
Net Deferred Tax Liability Asset													3 951
Other Creditors						11 792	14 200	20 337	12 045	15 680		4 159	2 313
Property Plant Equipment Gross Cost						10 810	10 810	10 810	1 210	1 210	1 210	1 210	1 627
Provisions For Liabilities Balance Sheet Subtotal													3 951
Taxation Social Security Payable											303	314
Total Additions Including From Business Combinations Property Plant Equipment													417
Total Assets Less Current Liabilities	-1 888	1 615	1 050	-14 029	-5 520	-8 990	-12 445	-15 992	-7 772	-4 955	-1 851	6 200	-2 690
Trade Creditors Trade Payables													248
Creditors Due Within One Year		989	17 712	23 581	15 441	15 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 319
Disposals Property Plant Equipment									9 600
Number Shares Allotted			150	150	150	150
Number Shares Issued Fully Paid								150			150
Other Taxation Social Security Payable						2 033	700			303
Par Value Share			1	1	1	1		1			1
Share Capital Allotted Called Up Paid		150	150	150	150	150
Tangible Fixed Assets Cost Or Valuation			10 810	10 810	10 810
Tangible Fixed Assets Depreciation			2 703	4 730	6 251	7 391
Tangible Fixed Assets Depreciation Charged In Period				2 027	1 521	1 140
Profit Loss											-19 396
Creditors Due Within One Year Total Current Liabilities	2 723	989

Company staff

Albert N.

Role: Director

Appointed: 26 February 2010

Latest update: 2 March 2024

People with significant control

Albert N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 31 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 October 2013

Peritus Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert N.

Helen M.

People with significant control

Albert N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Peritus Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert N.

Helen M.

People with significant control

Albert N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016 - 2015