Perps Ltd in Gillingham, ME8 7BZ

Description

Data updated on: 01-11-2023

Perps Ltd can be contacted at 85 Bloomfields, Rainham in Gillingham. The zip code is ME8 7BZ. Perps has been operating on the British market since the company was registered on 2009-04-15. The registered no. is 06877380. The firm's classified under the NACE and SIC code 86900 which means Other human health activities. The company's latest financial reports describe the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was released on Sun, 4th Dec 2022.

There's a solitary managing director at the moment overseeing this specific limited company, specifically Perpetua N. who's been doing the director's responsibilities for fifteen years.

Perpetua N. is the individual who has control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 553	349	349	443	2 364	2 818

Balance Sheet
Cash Bank In Hand	2 653	666	666	6 222	2 210	4 221
Cash Bank On Hand						4 221	6 286	3 846	2 399	4 048
Current Assets	2 653	666	666	6 222	6 648	6 399	11 095	8 690	18 913	4 048	17 027	1 132	5 211
Debtors					4 438	2 178	4 809	4 844	16 514	12 732
Other Debtors						2 178	4 809	4 844	16 514	12 732
Property Plant Equipment						158	126	101	81	65
Tangible Fixed Assets	384	308	308	246	197	158
Net Assets Liabilities Including Pension Asset Liability	1 553	349	349
Net Assets Liabilities										1 974	16 165	1 546	4 521

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 552	348	348	442	2 363	2 817
Shareholder Funds	1 553	349	349	443	2 364	2 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						442	474	499	519	535
Average Number Employees During Period								1	1	1	1	1	1
Creditors						3 739	3 672	431	3 925	2 074	862	1 197	690
Creditors Due Within One Year		625	625	6 025	4 481	3 739
Increase From Depreciation Charge For Year Property Plant Equipment							32	25	20	16
Net Current Assets Liabilities	1 169	41	41	135	2 167	2 660	7 423	8 259	14 988	1 974	12 285	2 136	4 521
Number Shares Allotted				1	1	1
Other Taxation Social Security Payable						3 739	3 672	431	3 924	4 140
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						600	600	600	600
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	600	600	600	600	600
Tangible Fixed Assets Depreciation	216	292	292	354	403	442
Tangible Fixed Assets Depreciation Charged In Period					49	39
Total Assets Less Current Liabilities	1 553	349	349	443	2 364	2 818	7 549	8 360	15 069	1 974	12 285	1 546	4 521
Trade Creditors Trade Payables									1
Creditors Due Within One Year Total Current Liabilities	1 484	684
Fixed Assets	384	308	308
Tangible Fixed Assets Depreciation Charge For Period		77

Company staff

Perpetua N.

Role: Director

Appointed: 15 April 2009

Latest update: 16 April 2024

People with significant control

Perpetua N.

Notified on 7 December 2016

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Perps Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perpetua N.

People with significant control

Perpetua N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015