Pertherion Services Limited in Essex, CM18 6TN

Description

Data updated on: 04-02-2023

Pertherion Services came into being in 1998 as a company enlisted under no 03573339, located at CM18 6TN Essex at 190 Abbotsweld. The company's last known status was dissolved. Pertherion Services had been operating offering its services for at least twenty four years. Pertherion Services Limited was known 26 years ago under the name of Tertherion Services.

This firm was managed by just one managing director: Peter H., who was selected to lead the company twenty six years ago.

Peter H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Pertherion Services Limited 1998-06-12
Tertherion Services Limited 1998-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178	254	11	531	392

Balance Sheet
Cash Bank On Hand					1	1
Current Assets	8 308	11 368	10 965	10 599	10 481	1 221	1 221	1 221	1 221	1 221
Debtors	8 298	11 358	10 955	10 598	10 480	1 220
Net Assets Liabilities					392	-4 091	-4 091	-4 091	-4 091	-4 091
Other Debtors	7 626	8 526	10 955	10 598	7 948	1 220
Property Plant Equipment					634	475
Cash Bank In Hand	10	10	10	1	1
Net Assets Liabilities Including Pension Asset Liability	178	254	11	531	392
Tangible Fixed Assets	2 005	1 504	1 128	846	634
Trade Debtors	672	2 832	2 745

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	177	253	10	530	391
Shareholder Funds	178	254	11	531	392

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment					4 061	4 220
Average Number Employees During Period					1	1	1	1	1	1
Creditors					10 723	5 787	5 787	5 787	5 787	5 787
Fixed Assets	2 005	1 504	1 128	846	634		475	475	475	475
Increase From Depreciation Charge For Year Property Plant Equipment						159
Net Current Assets Liabilities	-1 827	-1 250	-1 117	-315	-242	-4 566	-4 566	-4 566	-4 566	-4 566
Other Creditors					4 703	4 539
Property Plant Equipment Gross Cost					4 695	4 695
Taxation Social Security Payable					4 772
Total Assets Less Current Liabilities	178	254	11	531	392		-4 091	-4 091	-4 091	-4 091
Trade Creditors Trade Payables					1 248	1 248
Trade Debtors Trade Receivables					2 532
Creditors Due Within One Year	10 135	12 618	12 082	10 914	10 723
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	4 028	5 424	5 616	4 720
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 695	4 695	4 695	4 695	4 695
Tangible Fixed Assets Depreciation	2 690	3 191	3 567	3 849	4 061
Tangible Fixed Assets Depreciation Charged In Period		501	376	282	212
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year	4 941	6 012	5 278	4 946
Trade Creditors Within One Year	1 166	1 182	1 188	1 248

Company staff

Peter H.

Role: Director

Appointed: 01 June 1998

Latest update: 21 June 2023

On Line Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 01 June 1998

Resigned: 15 July 1999

Address: New Bedford Road, Luton, LU1 1HS

Latest update: 21 June 2023

On Line Formations Limited

Role: Nominee Director

Appointed: 01 June 1998

Resigned: 15 July 1999

Latest update: 21 June 2023

Sheila H.

Role: Secretary

Appointed: 01 June 1998

Resigned: 31 December 2010

Latest update: 21 June 2023

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 June 2022
Confirmation statement last made up date	01 June 2021

Annual Accounts 26 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 May 2013
Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 May 2015
Annual Accounts 9 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	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Pertherion Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

On Line Registrars Limited

On Line Formations Limited

Sheila H.

People with significant control

Peter H.

Accounts Documents

Company filings

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