Perpetual Motion Limited in Failsworth, M35 9BG

Description

Data updated on: 01-11-2023

Perpetual Motion started conducting its business in the year 2013 as a Private Limited Company with reg. no. 08624747. This firm has been prospering for eleven years and the present status is active. The company's headquarters is located in Failsworth at 3rd Floor. Anyone could also locate the firm using its postal code of M35 9BG. This company's SIC and NACE codes are 68100 which means Buying and selling of own real estate. The company's latest financial reports were submitted for the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-25.

The company has one managing director presently controlling this specific company, specifically Sean D. who's been doing the director's obligations for eleven years. Since July 2013 Osker H., had performed assigned duties for the following company up to the moment of the resignation on July 25, 2013.

Sean D. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	20 139	4 135	490

Balance Sheet
Cash Bank In Hand	61 498	114	131
Cash Bank On Hand			131	946	4 884	4 858	10 174	7 642	5 081	1 370
Current Assets	61 498	11 695	4 679	1 615	4 884	124 858	150 174	207 642	255 081	216 370
Debtors			4 548	669		120 000	140 000	200 000	250 000	215 000
Net Assets Liabilities									163 497	207 558
Other Debtors						120 000	140 000	200 000	250 000	215 000
Stocks Inventory		11 581

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20 138	4 134	489
Shareholder Funds	20 139	4 135	490

Other Financial Data
Accrued Liabilities			1 200	1 200	1 000	999	999	1 000	1 000	1 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model										200 065
Amounts Owed To Directors				2 346	2 346	118 846	109 246	106 646
Corporation Tax Payable			2 989	38	282	1 001	6 827	13 092	18 438	10 757
Creditors			4 189	1 238	3 628	120 846	117 072	120 738	91 584	126 882
Creditors Due Within One Year	41 359	7 560	4 189
Fixed Assets										211 143
Investment Property										200 065
Investment Property Fair Value Model										200 065
Loans From Directors									72 146	81 316
Net Current Assets Liabilities	20 139	4 135	490	377	1 256	4 012	33 102	86 904	163 497	123 297
Number Shares Allotted	1	1	1
Other Remaining Borrowings										126 882
Par Value Share	1	1	1
Property Plant Equipment Gross Cost										11 078
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment										11 078
Total Assets Less Current Liabilities	20 139	4 135	490	377	1 256	4 012	33 102	86 904	163 497	334 440

Company staff

Sean D.

Role: Director

Appointed: 29 July 2013

Latest update: 13 April 2024

People with significant control

Sean D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	25 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 November 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Perpetual Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean D.

Osker H.

People with significant control

Sean D.

Accounts Documents

Company filings

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