Perk Clean Plus Limited in Potters Bar, EN6 1TL

Description

Data updated on: 01-11-2023

Perk Clean Plus is a firm located at EN6 1TL Potters Bar at Unit 2. This enterprise has been registered in year 2004 and is registered under the identification number 05158937. This enterprise has existed on the UK market for twenty years now and company last known state is active. This enterprise's Standard Industrial Classification Code is 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. Perk Clean Plus Ltd reported its latest accounts for the period up to 2022-06-30. The company's latest annual confirmation statement was filed on 2023-06-21.

Up until now, the firm has only had an individual managing director: Hasan M. who has been administering it for twenty years. Moreover, the managing director's efforts are constantly supported by a secretary - Ulgen M., who was appointed by this specific firm twenty years ago.

Executives who control the firm include: Ulgen M. owns 1/2 or less of company shares. Hasan M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	13 525	24 010	30 708	38 542	47 469	45 675

Balance Sheet
Cash Bank On Hand						9 975	7 672	6 936	8 692		7 315	12 839	6 780
Current Assets	3 148	5 235	7 002	6 489	10 902	10 275	8 022	7 336	8 692	12 832	7 315
Net Assets Liabilities						45 675	40 438	35 388	32 711		16 519	27 593	18 450
Property Plant Equipment						1	1	1	1		1	1	1
Total Inventories						300	350	400
Cash Bank In Hand	2 848	4 935	6 702	6 189	10 602
Intangible Fixed Assets	60 500	57 000	53 500	50 000	46 500
Net Assets Liabilities Including Pension Asset Liability	13 525	24 010	30 708	38 542	47 469	45 675
Stocks Inventory	300	300	300	300	300
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 523	24 008	30 706	38 540	47 467
Shareholder Funds	13 525	24 010	30 708	38 542	47 469	45 675

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 506	12 601	11 358
Accumulated Amortisation Impairment Intangible Assets						42 000	46 000	50 000	54 000		62 000	66 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment							9 999	9 999	9 999			9 999	9 999
Amortisation Rate Used For Intangible Assets							10	10	10			10	10
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable							929	1 133	1 166		129	704
Creditors						7 601	6 585	6 949	3 476	2 439	13 797	4 247	3 331
Depreciation Rate Used For Property Plant Equipment							25	25	25			25	25
Fixed Assets	60 501	57 001	53 501	50 001	46 501	43 001	39 001	35 001	31 001	27 001	23 001	19 001	15 001
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000			4 000	4 000
Intangible Assets						43 000	39 000	35 000	31 000		23 000	19 000	15 000
Intangible Assets Gross Cost							85 000	85 000	85 000			85 000	85 000
Net Current Assets Liabilities	-9 715	-7 031	-8 383	-9 021	10 902	10 275	1 437	387	1 710	10 393	-6 482	8 592	3 449
Other Creditors							5 656	5 816	5 816		13 668	3 543	3 331
Property Plant Equipment Gross Cost							10 000	10 000	10 000			10 000	10 000
Total Assets Less Current Liabilities	50 786	49 970	45 118	40 980	57 403	53 276	40 438	35 388	32 711	37 394	27 877	27 593	18 450
Creditors Due After One Year	37 261	25 960	14 410	2 438	9 934	7 601
Creditors Due Within One Year	12 863	12 266	15 385	15 510	9 934
Intangible Fixed Assets Aggregate Amortisation Impairment	24 500	28 000	31 500	35 000	38 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000	85 000
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation	9 999	9 999	9 999	9 999	9 999

Company staff

Ulgen M.

Role: Secretary

Appointed: 21 June 2004

Latest update: 31 January 2024

Hasan M.

Role: Director

Appointed: 21 June 2004

Latest update: 31 January 2024

People with significant control

Ulgen M.

Notified on 24 June 2023

Nature of control:

1/2 or less of shares

Hasan M.

Notified on 17 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Hasan M.

Notified on 17 June 2017

Ceased on 24 June 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 March 2014
Date Approval Accounts	29 March 2014

Perk Clean Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ulgen M.

Hasan M.

Harold W.

Yvonne W.

People with significant control

Ulgen M.

Hasan M.

Hasan M.

Accounts Documents

Company filings

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