Perry De Montaignac Ltd
60/62 Old London Road KT2 6QZ Kingston Upon Thames
Number: 04665122
Incorporation date: 2003-02-12
Dissolution date: 2015-06-30
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04665122 21 years ago, Perry De Montaignac Limited had been a private limited company until 30th June 2015 - the day it was officially closed. The latest registration address was 60/62 Old London Road, Kingston Upon Thames.
This business was led by one managing director: Jack D., who was appointed in February 2003.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 |
| Currency | GBP | GBP | GBP |
| Net Worth | -116 804 | -132 628 | -165 033 |
| Balance Sheet | |||
| Cash Bank In Hand | 296 | 1 161 | |
| Current Assets | 20 638 | 44 212 | 21 019 |
| Debtors | 15 492 | 7 051 | 17 019 |
| Net Assets Liabilities Including Pension Asset Liability | -116 804 | -132 628 | -165 033 |
| Stocks Inventory | 4 850 | 36 000 | 4 000 |
| Tangible Fixed Assets | 9 658 | 7 243 | 35 459 |
| Capital & Reserves | |||
| Called Up Share Capital | 4 091 | 4 091 | 4 091 |
| Profit Loss Account Reserve | -120 895 | -136 719 | -169 124 |
| Shareholder Funds | -116 804 | -132 628 | -165 033 |
| Other Financial Data | |||
| Creditors Due After One Year | 35 525 | 28 420 | 40 104 |
| Creditors Due Within One Year | 111 575 | 155 663 | 181 407 |
| Net Current Assets Liabilities | -90 937 | -111 451 | -160 388 |
| Number Shares Allotted | 4 091 | 4 091 | |
| Par Value Share | 1 | 1 | |
| Secured Debts | 55 858 | 72 386 | 42 258 |
| Share Capital Allotted Called Up Paid | 4 091 | 4 091 | 4 091 |
| Tangible Fixed Assets Additions | 40 035 | ||
| Tangible Fixed Assets Cost Or Valuation | 32 484 | 32 484 | 72 519 |
| Tangible Fixed Assets Depreciation | 22 826 | 25 241 | 37 060 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 415 | 11 819 | |
| Total Assets Less Current Liabilities | -81 279 | -104 208 | -124 929 |
Role: Secretary
Appointed: 20 March 2003
Latest update: 30 November 2023
Role: Director
Appointed: 12 February 2003
Latest update: 30 November 2023
| Account next due date | 30 November 2014 |
| Account last made up date | 28 February 2013 |
| Return next due date | 12 March 2014 |
| Return last made up date | 12 February 2013 |
| Annual Accounts 28 February 2013 | |
|---|---|
| End Date For Period Covered By Report | 29 February 2012 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 31 December 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 31 December 2013 |
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