Perlus Property Services Ltd in Enfield, EN2 8EB

Description

Data updated on: 01-11-2023

The firm operates under the name of Perlus Property Services Ltd. The company was started twenty years ago and was registered with 05013465 as its registration number. The office of this company is registered in Enfield. You can reach them at 59 Chase Green Avenue, Enfield Chase. The firm's principal business activity number is 68320 which means Management of real estate on a fee or contract basis. 2023-01-31 is the last time account status updates were reported.

Since 2004-03-04, this specific company has only had an individual managing director: Chanelle P. who has been administering it for 20 years.

Ben P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 626	41 602	51 284	53 510	55 330	57 324

Balance Sheet
Cash Bank On Hand							7 778	1 344	1 344	25 971	25 733		7 384
Current Assets	30 126	61 732	56 913	54 010	61 130	59 262	60 366	63 499	5 987	28 414	27 819	11 720	19 410
Debtors	18 617				61 130	45 586	52 588	62 155	4 643	2 443	2 086	11 720	12 026
Net Assets Liabilities						57 324	59 866	62 156	5 487	5 977	-22 681	-39 872	-28 807
Cash Bank In Hand	11 509	61 732	56 913	54 010		13 676
Net Assets Liabilities Including Pension Asset Liability	29 626	41 602	51 284	53 510	55 330	57 324

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 624	41 600	51 282	53 508	55 328	57 322
Shareholder Funds	29 626	41 602	51 284	53 510	55 330	57 324

Other Financial Data
Administrative Expenses											41 023	35 936	41 763
Average Number Employees During Period									1	1	2	2	3
Bank Borrowings Overdrafts											50 000	2 025	47 717
Cost Sales											37 808	95 490	164 099
Creditors						1 938	500	1 343	500	22 437	500	2 525	500
Gross Profit Loss											10 770	18 745	52 828
Net Current Assets Liabilities	29 626	41 602	51 284	53 510	55 330	57 324	59 866	62 156	5 487	5 977	27 319	9 195	18 910
Operating Profit Loss											-30 253	-17 191	11 065
Other Creditors								500	500
Profit Loss											-30 253	-17 191	11 065
Profit Loss On Ordinary Activities Before Tax											-30 253	-17 191	11 065
Taxation Social Security Payable								573		123
Total Assets Less Current Liabilities	29 626	41 602	51 284	53 510	55 330	57 324	59 866	62 156	5 487	5 977	27 319	9 195	18 910
Trade Creditors Trade Payables							500	843	500	22 437	500	2 525	500
Trade Debtors Trade Receivables							52 588	62 155	4 643	2 443	2 086	11 720	12 026
Turnover Revenue											48 578	114 235	216 927
Creditors Due Within One Year	500	20 130	5 629	500	5 800	1 938
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	8 256	11 976
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Chanelle P.

Role: Director

Appointed: 04 March 2004

Latest update: 16 March 2024

Chanelle P.

Role: Secretary

Appointed: 04 March 2004

Latest update: 16 March 2024

People with significant control

Ben P.

Notified on 15 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	30 October 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 24 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Perlus Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chanelle P.

Chanelle P.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Ben P.

Accounts Documents

Company filings

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