Perscitus Computer Consultants Limited in Norwich, NR14 7EW

Description

Data updated on: 01-11-2023

Perscitus Computer Consultants is a business registered at NR14 7EW Norwich at 7 Rookery Hill. The enterprise has been in existence since 2013 and is established under the identification number 08617858. The enterprise has existed on the UK market for 11 years now and company official state is active. This firm's registered with SIC code 62020 - Information technology consultancy activities. The business latest accounts describe the period up to July 31, 2022 and the most current confirmation statement was submitted on July 22, 2023.

Concerning the limited company, all of director's responsibilities have so far been done by Michael G. who was assigned this position on 2013-07-22.

Michael G. 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	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	70 236	128 563

Balance Sheet
Cash Bank On Hand		207 038	171 214	155 596	179 847	193 820	183 841	24 496
Current Assets	145 133	212 538	177 200	155 596	201 358	193 820	183 841	174 496
Debtors	3 000	5 500	5 986		21 511
Net Assets Liabilities		128 563	152 225	149 802	176 473	179 994	176 086	175 167
Property Plant Equipment			1 062	1 018	2 415	1 933	1 547	1 722
Cash Bank In Hand	142 133	207 038
Net Assets Liabilities Including Pension Asset Liability	70 236	128 563

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	70 136	128 463
Shareholder Funds	70 236	128 563

Other Financial Data
Accrued Liabilities Deferred Income		600	799	1 664	914	965	1 829	490
Accumulated Depreciation Impairment Property Plant Equipment			265	519	1 122	1 604	1 990	2 420
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		22 082	15 447	5 148	16 318	8 745	6 766
Creditors		83 975	26 037	6 812	27 300	15 759	9 302	1 051
Current Asset Investments								150 000
Dividends Paid On Shares		30 000	40 500	24 325	44 290	33 280	32 365
Fixed Assets			1 062	1 018	2 415	1 933	1 547	1 722
Increase Decrease In Depreciation Impairment Property Plant Equipment			265	254	603	482	386	430
Increase From Depreciation Charge For Year Property Plant Equipment			265	254	603	482	386	430
Loans From Directors								561
Net Current Assets Liabilities		128 563	151 163	148 784	174 058	178 061	174 539	173 445
Other Creditors		55 026	2 459		1 004	1 025
Other Taxation Social Security Payable		6 267	7 332		9 064	5 024	707
Property Plant Equipment Gross Cost			1 327	1 537	3 537	3 537	3 537	4 142
Short-term Investments Classified As Cash Cash Equivalents								150 000
Taxation Social Security Payable							7 473
Total Additions Including From Business Combinations Property Plant Equipment			1 327	210	2 000			605
Total Assets Less Current Liabilities		128 563	152 225	149 802	176 473	179 994	176 086	175 167
Trade Debtors Trade Receivables		5 500	5 986		21 511
Creditors Due Within One Year	74 897	83 975
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Michael G.

Role: Director

Appointed: 22 July 2013

Latest update: 16 February 2024

People with significant control

Michael G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 September 2016
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

Perscitus Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

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