Perl People Limited in London, N13 4RD

Description

Data updated on: 01-11-2023

The exact day the company was registered is 2003/08/11. Established under 04862260, the company is considered a Private Limited Company. You may visit the headquarters of the firm during its opening hours under the following location: Flat 10 Old Park House Old Park Road, N13 4RD London. This enterprise's declared SIC number is 62020: Information technology consultancy activities. 2022-08-31 is the last time company accounts were filed.

There seems to be a single managing director at present overseeing this specific firm, specifically Peter G. who's been utilizing the director's assignments since 2003/08/11. What is more, the director's duties are constantly assisted with by a secretary - Catherine G., who was selected by this firm in October 2003.

Peter G. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 122	72 367	70 077	50 394	30 740	42 401

Balance Sheet
Current Assets	110 743	138 766	224 904	75 793	92 227	178 930	133 657	153 744	182 487	172 117	185 461	240 435	247 682
Net Assets Liabilities						42 401	68 840	88 185	133 982	156 005	176 085	219 399	242 713
Cash Bank In Hand	105 459	134 266	220 404	71 293	87 727	174 430
Debtors	3 784	3 000	3 000	3 000	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	70 122	72 367	70 077	50 393	30 740	42 401
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	70 122	72 367	69 077	49 393	29 740	41 401
Shareholder Funds	70 122	72 367	70 077	50 394	30 740	42 401

Other Financial Data
Average Number Employees During Period									2	1	1	1	1
Creditors						124 546	52 834	39 209	50 505	18 112	11 376	23 036	6 969
Fixed Assets	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	82 104	84 349	82 059	62 376	42 723	54 384	80 823	86 185	131 982	154 005	185 461	217 399	240 713
Other Operating Expenses Format2						16 042	7 389
Profit Loss						16 661	29 438
Raw Materials Consumables Used						29 648	45 585
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 165	7 169
Total Assets Less Current Liabilities	84 104	86 349	84 059	64 376	44 723	56 384	82 823	116 535	133 982	174 117	187 461	219 399	242 713
Turnover Revenue						66 516	89 581
Administrative Expenses				2 440	1 775
Cost Sales				19 431	34 448
Creditors Due After One Year	13 982	13 982	13 982	13 983	13 983	13 983
Creditors Due Within One Year	28 639	54 417	142 845	13 417	49 504	124 546
Distribution Costs				20 506	13 300
Gross Profit Loss				35 841	28 009
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Operating Profit Loss				12 895	12 934
Par Value Share		1	1	1	1	1
Profit Loss For Period				10 316	10 347
Profit Loss On Ordinary Activities Before Tax				12 895	12 934
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Tax On Profit Or Loss On Ordinary Activities				2 579	2 587
Total Dividend Payment				30 000	30 000
Turnover Gross Operating Revenue				55 272	62 457

Company staff

Catherine G.

Role: Secretary

Appointed: 24 October 2003

Latest update: 7 March 2024

Peter G.

Role: Director

Appointed: 11 August 2003

Latest update: 7 March 2024

People with significant control

Peter G.

Notified on 30 August 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 11 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 May 2013
Annual Accounts 01 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	01 March 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 April 2016
Annual Accounts 01 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	01 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Perl People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine G.

Peter G.

John G.

People with significant control

Peter G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies