The Perfectly Delicious Company Ltd in Dorchester, DT1 1TP

Description

Data updated on: 17-03-2023

This company known as The Perfectly Delicious Company was started on Thu, 17th Aug 2006 as a private limited company. This company head office was registered in Dorchester on Purnells Suite 4 Portfolio House, 3 Princes Street. The address zip code is DT1 1TP. The registration number for The Perfectly Delicious Company Ltd was 05908825. The Perfectly Delicious Company Ltd had been active for seventeen years until Tue, 17th Jan 2023.

The following limited company was managed by one director: Christopher C. who was controlling it for seventeen years.

Christopher C. was the individual with significant control over this firm, owned 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 578	3 992	20 972	30 491	34 136

Balance Sheet
Cash Bank On Hand						4 993	31 238	32 858	32 657	40 801
Net Assets Liabilities						8 673	25 139	31 534	33 924	37 509
Property Plant Equipment						186	570	456	1 879
Cash Bank In Hand	44 400	17 380	30 421	33 855	27 872	4 993
Current Assets	44 636	17 641	39 872	43 692	35 606	4 993
Debtors	236	261	9 451	9 837	7 734
Net Assets Liabilities Including Pension Asset Liability	4 578	3 992	20 972	30 491	34 136	8 673
Tangible Fixed Assets	6 569	2 488	2	287	233	186
Trade Debtors				9 837	7 734

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	4 574	3 988	20 968	30 487	34 132	8 669
Shareholder Funds	4 578	3 992	20 972	30 491	34 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 801	17 944	18 058	18 528	20 407
Additions Other Than Through Business Combinations Property Plant Equipment							527		1 893
Corporation Tax Payable						2 080	6 170
Creditors						-3 531	6 555	1 693	255	3 292
Increase From Depreciation Charge For Year Property Plant Equipment							143	114	470	1 879
Net Current Assets Liabilities	-670	1 957	21 423	30 204	33 903	8 524	24 683	26 165	32 402	37 509
Other Creditors						-5 516	244	5 000	100	1 625
Other Taxation Social Security Payable						-95	141
Property Plant Equipment Gross Cost						17 987	18 514	18 514	20 407	20 407
Provisions For Liabilities Balance Sheet Subtotal						37	114	87	357
Taxation Social Security Payable							6 311	1 693	155	1 667
Total Assets Less Current Liabilities	5 899	4 445	21 425	30 944	34 136	8 710	25 253	31 621	34 281	37 509
Creditors Due Within One Year		15 685	18 449	13 488	1 703	-3 531
Fixed Assets	6 569	2 488	2	287
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Number Shares Allotted			4	4
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 321	453	453	453		37
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions				358
Tangible Fixed Assets Cost Or Valuation	17 629	17 629	17 629	17 987	17 987	17 987
Tangible Fixed Assets Depreciation	11 060	15 141	17 627	17 700	17 754	17 801
Tangible Fixed Assets Depreciation Charged In Period			2 486	73	54	47
Creditors Due Within One Year Total Current Liabilities	45 306	15 684
Tangible Fixed Assets Depreciation Charge For Period		4 081
Advances Credits Directors						5 516
Advances Credits Made In Period Directors						5 516
Administrative Expenses				28 518	24 486
Capital Employed					34 136	8 673
Corporation Tax Due Within One Year				2 300	925
Cost Sales				20 702	11 523
Depreciation Impairment Reversal Tangible Fixed Assets					54
Gross Profit Loss				40 204	29 056
Operating Profit Loss				11 686	4 570
Other Creditors Due Within One Year				11 188	778
Other Interest Receivable Similar Income				133
Profit Loss For Period				9 519	3 645
Profit Loss On Ordinary Activities Before Tax				11 819	4 570
Tax On Profit Or Loss On Ordinary Activities				2 300	925
Turnover Gross Operating Revenue				60 906	40 579
U K Current Corporation Tax				2 300	925

Company staff

Christopher C.

Role: Director

Appointed: 17 August 2006

Latest update: 26 March 2024

People with significant control

Christopher C.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 December 2019
Confirmation statement next due date	28 September 2020
Confirmation statement last made up date	17 August 2019

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 May 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 October 2013
Annual Accounts 15 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 October 2014

The Perfectly Delicious Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Deborah C.

Deborah C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

The Perfectly Delicious Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Deborah C.

Deborah C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014