Perry Clayman Employment Agency Limited in London, NW3 5JJ

Description

Data updated on: 01-11-2023

Perry Clayman Employment Agency Limited with the registration number 02728105 has been operating on the market for 32 years. The Private Limited Company can be reached at 4th Floor Charles House, 108-110 Finchley Road in London and their post code is NW3 5JJ. This enterprise's Standard Industrial Classification Code is 78109 which stands for Other activities of employment placement agencies. Perry Clayman Employment Agency Ltd filed its account information for the financial period up to 2022-07-31. The firm's latest annual confirmation statement was released on 2023-07-02.

Perry C. is this particular enterprise's solitary managing director, that was formally appointed 32 years ago. Since 1996 Tina C., had performed the duties for this limited company until the resignation in 2023. In addition another director, including Dawn R. gave up the position 31 years ago.

Perry C. is the individual with significant 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	2011-07-31	2012-07-31	2013-07-31	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
Currency
Net Worth	-339	12 861	428	-10 160	-12 745	-13 591

Balance Sheet
Cash Bank In Hand	1 951	1 951	1 951	1 951	4 077	2 223
Cash Bank On Hand						2 223	2 217	2 150	2 084	2 008	1 956	1 956
Current Assets	74 405	62 543	67 674	69 028	18 754	29 199	29 193	29 126	29 060	28 984	28 932	28 932
Debtors	72 454	60 592	65 723	67 077	14 677	26 976	26 976	26 976	26 976	26 976	26 976	26 976
Other Debtors						699	699	699	699	699	699	699
Property Plant Equipment						66	44	30	20	13	9	6
Tangible Fixed Assets	484	325	218	146	98	66
Net Assets Liabilities Including Pension Asset Liability	-339	12 861	428

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-341	12 859	426	-10 162	-12 747	-13 593
Shareholder Funds	-339	12 861	428	-10 160	-12 745	-13 591

Other Financial Data
Amount Specific Advance Or Credit Directors					29 316	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Amount Specific Advance Or Credit Made In Period Directors						41 500
Amount Specific Advance Or Credit Repaid In Period Directors						30 816
Accumulated Depreciation Impairment Property Plant Equipment						3 374	3 396	3 410	3 420	3 427	3 431	3 434
Average Number Employees During Period								2	2
Creditors						42 856	42 856	42 857	42 857	42 857	42 857	42 857
Creditors Due Within One Year	75 228	50 007	67 464	79 334	31 597	42 856
Increase From Depreciation Charge For Year Property Plant Equipment							22	14	10	7	4	3
Net Current Assets Liabilities	-823	12 536	210	-10 306	-12 843	-13 657	-13 663	-13 731	-13 797	-13 873	-13 925	-13 925
Number Shares Allotted		2	2		2	2
Other Creditors						42 856	42 856	42 857	42 857	42 857	42 857	42 857
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						3 440	3 440	3 440	3 440	3 440	3 440
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 440	3 440	3 440	3 440	3 440
Tangible Fixed Assets Depreciation	2 956	3 115	3 222	3 294	3 342	3 374
Tangible Fixed Assets Depreciation Charged In Period		159	107		48	32
Total Assets Less Current Liabilities	-339	12 861	428	-10 160	-12 745	-13 591	-13 619	-13 701	-13 777	-13 860	-13 916	-13 919
Advances Credits Directors			14 500	29 000	29 316	40 000
Advances Credits Made In Period Directors				14 500	14 050
Advances Credits Repaid In Period Directors					13 300
Fixed Assets	484	325	218

Company staff

Perry C.

Role: Director

Appointed: 02 July 1992

Latest update: 20 March 2024

Tina C.

Role: Director

Appointed: 01 June 1996

Resigned: 24 September 2023

Latest update: 20 March 2024

Dawn R.

Role: Director

Appointed: 12 August 1992

Resigned: 20 April 1993

Latest update: 20 March 2024

Tina C.

Role: Secretary

Appointed: 02 July 1992

Resigned: 24 September 2023

Latest update: 20 March 2024

People with significant control

Perry C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tina C.

Notified on 6 April 2016

Ceased on 11 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 June 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

Perry Clayman Employment Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perry C.

Tina C.

Dawn R.

Tina C.

People with significant control

Perry C.

Tina C.

Accounts Documents

Company filings

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