Persephonic Limited in London, E9 7DT

Description

Data updated on: 01-11-2023

This Persephonic Limited firm has been in this business field for twenty years, having launched in 2004. Started with Registered No. 05046817, Persephonic was set up as a Private Limited Company with office in 57 Penshurst Road, London E9 7DT. The enterprise's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. The firm's latest financial reports cover the period up to March 31, 2022 and the most recent annual confirmation statement was filed on February 17, 2023.

There's a single director at the current moment supervising this firm, namely Christine C. who's been doing the director's responsibilities since 2004-02-17. In addition, the managing director's efforts are constantly assisted with by a secretary - Simon M., who was appointed by the following firm in February 2004.

Christine C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-619	-674	-716	-750	-764	-790

Balance Sheet
Cash Bank On Hand							14 447
Current Assets	100	100	100	100	100	100	16 066	6 327	3 314	270	257	244	231
Debtors							1 619
Net Assets Liabilities						-790	12 292	6 964	3 667	370	357	344	331
Other Debtors							1 619
Property Plant Equipment						38	845
Total Inventories						100	100
Net Assets Liabilities Including Pension Asset Liability	-619	-674	-716	-750	-764	-790
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets	153	115	86	65	51	38

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-719	-774	-816	-850	-864	-890
Shareholder Funds	-619	-674	-716	-750	-764	-790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13	292
Administrative Expenses						13	3 938
Average Number Employees During Period									1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100	100	100	100
Creditors						928
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13
Disposals Property Plant Equipment							51
Fixed Assets	153	115	86	65	51	38	845	537	253
Gross Profit Loss							29 240
Increase From Depreciation Charge For Year Property Plant Equipment							292
Net Current Assets Liabilities	-772	100	-802	-815	100	100	16 066	6 327	3 314	270	257	244	231
Operating Profit Loss						-13	25 302
Other Creditors						928
Profit Loss						-13	20 583
Profit Loss On Ordinary Activities Before Tax						-13	25 302
Property Plant Equipment Gross Cost						51	1 137
Provisions For Liabilities Balance Sheet Subtotal							4 719
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 719
Total Additions Including From Business Combinations Property Plant Equipment							1 137
Total Assets Less Current Liabilities	-619	-674	186	-750	151	138	17 011	6 964	3 667	370	357	344	331
Turnover Revenue							29 240
Creditors Due After One Year		889	902		915	928
Creditors Due Within One Year	872	889	902	915
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	153	115	86	65	51	51
Tangible Fixed Assets Depreciation		38	29	21	14	13
Tangible Fixed Assets Depreciation Charged In Period		38	29	21	14	13

Company staff

Christine C.

Role: Director

Appointed: 17 February 2004

Latest update: 20 April 2024

Simon M.

Role: Secretary

Appointed: 17 February 2004

Latest update: 20 April 2024

People with significant control

Christine C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Persephonic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine C.

Simon M.

People with significant control

Christine C.

Accounts Documents

Company filings

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