Perki Productions Ltd in Gerrards Cross, SL9 9QL

Description

Data updated on: 01-11-2023

Perki Productions Ltd with Companies House Reg No. 05467576 has been competing in the field for nineteen years. This particular Private Limited Company can be reached at Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross and its area code is SL9 9QL. The firm's registered with SIC code 59113 and has the NACE code: Television programme production activities. Perki Productions Limited released its latest accounts for the financial period up to 2022-05-31. The company's latest annual confirmation statement was released on 2023-05-31.

There's a number of two directors running the firm at the current moment, specifically Ceri P. and Mark P. who have been doing the directors tasks since 2016-01-01.

Executives who have control over the firm are as follows: Ceri P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark P. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2016-06-01	2017-05-31	2017-06-01	2018-05-31	2018-06-01	2019-05-31	2019-06-01	2020-05-31	2020-06-01	2021-05-31	2021-06-01	2022-05-31	2023-05-31
Currency
Net Worth	11 127	7 807	2 139	2 138	5 995

Balance Sheet
Cash Bank On Hand					943		1 131		244		1 961		4 000		7 345		4 265	8 601
Current Assets	6 347	9 789			943		1 131		244		1 961		4 000		7 345		7 125	12 005
Debtors																	2 860	3 404
Net Assets Liabilities					5 995		6 724		10 338		11 853		3 391		5 922		5 239	9 724
Other Debtors																	2 860	3 404
Property Plant Equipment					7 537	7 537	5 771	5 771	4 402	4 402	3 301	3 301	2 476	2 476	2 972	2 972	2 229	2 361
Cash Bank In Hand	6 347	9 789			943
Intangible Fixed Assets	10 500	7 000	3 500	3 500
Net Assets Liabilities Including Pension Asset Liability	11 127	7 807	2 139	2 138	5 995
Tangible Fixed Assets	13 935	9 394	7 108	7 108	7 537

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 125	2 805	2 863	2 864	10 997
Shareholder Funds	11 127	7 807	2 139	2 138	5 995

Other Financial Data
Version Production Software																		2 023
Accrued Liabilities																	1 155	1 150
Accumulated Depreciation Impairment Property Plant Equipment																	31 174	31 961
Additions Other Than Through Business Combinations Property Plant Equipment															1 487			919
Average Number Employees During Period													1		1		1	1
Creditors					16 475		15 626		16 984		19 115		5 085		6 395		6 115	6 642
Equity Securities Held																	2 000	2 000
Fixed Assets	26 435	18 394	12 608	12 608	9 537		7 771		6 402		5 301		4 476		4 972		4 229	4 361
Increase From Depreciation Charge For Year Property Plant Equipment							1 766		1 369		1 101				991		743	787
Investments																	2 000	2 000
Net Current Assets Liabilities	-15 308	-10 587	10 469	10 470	15 532		14 495		16 740		17 154		1 085		950		1 010	5 363
Nominal Value Allotted Share Capital																	2	10
Nominal Value Shares Issued In Period																		8
Number Shares Allotted																		10
Number Shares Issued In Period- Gross																		8
Par Value Share																		1
Property Plant Equipment Gross Cost						31 916	31 916	31 916	31 916	31 916	31 916	31 916	31 916	31 916	33 403	33 403	33 403	34 322
Taxation Social Security Payable																	4 961	5 492
Accumulated Depreciation Not Including Impairment Property Plant Equipment						24 379	26 145	26 145	27 514	27 514	28 615	28 615	28 615	29 440	30 431	30 431	31 174
Creditors Due Within One Year	21 655	20 376	10 469	10 470	16 475
Intangible Fixed Assets Aggregate Amortisation Impairment	24 500	28 000	31 500	31 500	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Investments Fixed Assets	2 000	2 000	2 000	2 000	2 000		2 000		2 000		2 000		2 000		2 000		2 000
Share Capital Allotted Called Up Paid		2	2	2	2
Share Premium Account	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	30 493	29 220	29 220	29 220	31 916
Tangible Fixed Assets Depreciation	16 558	19 826	22 112	22 112	24 379
Total Assets Less Current Liabilities	11 127	7 807	2 139	2 138	5 995		6 724		10 338		11 853		3 391		5 922		5 239
Intangible Fixed Assets Amortisation Charged In Period		3 500
Tangible Fixed Assets Additions		4 518
Tangible Fixed Assets Depreciation Charged In Period		4 198
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		930
Tangible Fixed Assets Disposals		5 791

Company staff

Ceri P.

Role: Director

Appointed: 01 January 2016

Latest update: 20 March 2024

Mark P.

Role: Director

Appointed: 01 June 2005

Latest update: 20 March 2024

People with significant control

Ceri P.

Notified on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark P.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9 January 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 January 2015

Perki Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceri P.

Mark P.

Ceri T.

People with significant control

Ceri P.

Mark P.

Accounts Documents

Company filings

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