Company information:
Perring Design Limited (No: 05222309)
Status: Active
Incorporated: 09-Jun-2004
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 20-Sep-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: CHRISTIAN PHILIP HEYMAN ( DOB: Mar-1963 From: Sep-2004 )
Current Director: EMMA MARY HEYMAN ( DOB: Oct-1963 From: Sep-2004 )
Current Secretary: EMMA MARY HEYMAN ( DOB: Oct-1963 From: Sep-2004 )
Resigned Director: QA NOMINEES LIMITED ( From: Sep-2004 To: Sep-2004 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: Sep-2004 To: Sep-2004 )
Persons of Significant Control:
Mrs Emma Mary Heyman, SRJ ACCOUNTING SERVICES LIMITED, First Floor, Lumiere Elstree Way, Borehamwood, Hertfordshire, WD6 1JH, England: Ownership of shares – 75% or more (Notified: 2016-09-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 368,413 | 368,214 | 407,002 | 402,295 | 401,751 | 368413.0,368214.0,407002.0,402295.0,401751.0 |
Current assets | 149,089 | 170,363 | 180,810 | 96,569 | 105,039 | 149089.0,170363.0,180810.0,96569.0,105039.0 |
Current assets / Total inventories | 10,045 | 7,871 | 8,100 | 2,000 | 500 | 10045.0,7871.0,8100.0,2000.0,500.0 |
Current assets / Debtors | 3,068 | 28,074 | 48,838 | 29,471 | 28,335 | 3068.0,28074.0,48838.0,29471.0,28335.0 |
Current assets / Debtors / Trade debtors / trade receivables | -14,539 | 8,879 | 31,192 | 16,677 | 9,866 | -14539.0,8879.0,31192.0,16677.0,9866.0 |
Current assets / Cash at bank and on hand | 135,976 | 134,418 | 123,872 | 65,098 | 76,204 | 135976.0,134418.0,123872.0,65098.0,76204.0 |
Net current assets (liabilities) | -88,442 | -38,984 | -34,428 | -69,246 | -66,876 | -88442.0,-38984.0,-34428.0,-69246.0,-66876.0 |
Total assets less current liabilities | 279,971 | 329,230 | 372,574 | 333,049 | 334,875 | 279971.0,329230.0,372574.0,333049.0,334875.0 |
Net assets (liabilities) | 139,971 | 189,230 | 252,574 | 259,049 | 263,875 | 139971.0,189230.0,252574.0,259049.0,263875.0 |
Equity / share capital and reserves | 139,971 | 189,230 | 252,574 | 259,049 | 263,875 | 139971.0,189230.0,252574.0,259049.0,263875.0 |