The Perfect Collection Limited in West Malling, ME19 4YU

Description

Data updated on: 01-11-2023

The Perfect Collection started its business in 2013 as a Private Limited Company under the ID 08720626. This firm has been operating for eleven years and the present status is active. The firm's registered office is situated in West Malling at Suite21 10 Churchill Square. Anyone could also locate the company utilizing its area code, ME19 4YU. The enterprise's Standard Industrial Classification Code is 96020 which stands for Hairdressing and other beauty treatment. 2022/10/31 is the last time company accounts were filed.

As for this particular firm, just about all of director's assignments have so far been met by Denise P. who was assigned to lead the company in 2013.

Denise P. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-8 696	-10 892	-17 644

Balance Sheet
Cash Bank In Hand	100	1 039	1 526
Cash Bank On Hand			1 526	1 493	1 945	1 138	6 219	12 306	5 635
Current Assets	3 350	3 889	4 526	4 243	1 945	6 138	9 219	15 056	7 885
Net Assets Liabilities			-17 644	-20 132	-23 044	-11 982	-16 032	-10 471	-10 393
Net Assets Liabilities Including Pension Asset Liability		-10 891	-17 644
Property Plant Equipment			6 327	4 745	3 559	2 669	2 301	1 700	1 224
Stocks Inventory	3 250	2 850	3 000
Tangible Fixed Assets	11 248	8 436	6 327
Total Inventories			3 000	2 750		5 000	3 000	2 750	2 250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 796	-10 992	-17 744
Shareholder Funds	-8 696	-10 892	-17 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 671	10 253	11 439	12 329	12 997	13 598	14 074
Average Number Employees During Period				1	1	1	1	1	1
Creditors			3 650	2 900	2 900	2 900	8 900	8 400	7 025
Creditors Due After One Year			3 650
Creditors Due Within One Year	23 294	23 217	24 847
Increase From Depreciation Charge For Year Property Plant Equipment				1 582	1 186	890	668	601	476
Net Current Assets Liabilities	-19 944	-19 328	-20 321	-21 978	-23 703	-11 751	-9 433	-3 771	-4 592
Number Shares Allotted	100	100	100
Other Creditors			3 650	2 900	2 900	2 900	2 900	2 900	2 900
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			14 998	14 998	14 998	14 998	15 298	15 298
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 998
Tangible Fixed Assets Cost Or Valuation	14 998	14 998
Tangible Fixed Assets Depreciation	3 750	6 562	8 671
Tangible Fixed Assets Depreciation Charged In Period	3 750	2 812	2 109
Total Assets Less Current Liabilities	-8 696	-10 892	-13 994	-17 233	-20 144	-9 082	-13 132	-2 071	-3 368
Bank Borrowings Overdrafts							6 000	5 500	4 125
Other Taxation Social Security Payable								398	45
Total Additions Including From Business Combinations Property Plant Equipment							300

Company staff

Denise P.

Role: Director

Appointed: 07 October 2013

Latest update: 27 March 2024

People with significant control

Denise P.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 7 July 2015
Start Date For Period Covered By Report	07 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

The Perfect Collection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

People with significant control

Denise P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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The Perfect Collection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

People with significant control

Denise P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016