PERCEPTIVE DIGITAL LIMITED
Period: 2014-11-04 ~ 2024-12-16
Company number: 09295333
Registered name PERCEPTIVE DIGITAL LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-04-24 Dissolved on 2024-12-16
Standard Industrial Classification 73110 - Advertising Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 3,535 GBP 2019-11-30
5,036 GBP 2018-11-30
Fixed Assets 3,535 GBP 2019-11-30
5,036 GBP 2018-11-30
Debtors 283,979 GBP 2019-11-30
56,652 GBP 2018-11-30
Cash at bank and in hand 52,574 GBP 2019-11-30
491,581 GBP 2018-11-30
Current Assets 336,553 GBP 2019-11-30
548,233 GBP 2018-11-30
Net Current Assets/Liabilities 336,406 GBP 2019-11-30
396,020 GBP 2018-11-30
Total Assets Less Current Liabilities 339,941 GBP 2019-11-30
401,056 GBP 2018-11-30
Net Assets/Liabilities 339,941 GBP 2019-11-30
401,056 GBP 2018-11-30
Equity Called up share capital
1 GBP 2019-11-30
1 GBP 2018-11-30
Retained earnings (accumulated losses)
339,940 GBP 2019-11-30
401,055 GBP 2018-11-30
Average Number of Employees 1 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,125 GBP 2019-11-30
1,125 GBP 2018-11-30
Computers
15,466 GBP 2019-11-30
12,093 GBP 2018-11-30
Property, Plant & Equipment - Gross Cost 16,591 GBP 2019-11-30
13,218 GBP 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
894 GBP 2019-11-30
596 GBP 2018-11-30
Computers
12,162 GBP 2019-11-30
7,586 GBP 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,056 GBP 2019-11-30
8,182 GBP 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
298 GBP 2018-12-01 ~ 2019-11-30
Computers
4,576 GBP 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,874 GBP 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment Furniture and fittings
231 GBP 2019-11-30
529 GBP 2018-11-30
Computers
3,304 GBP 2019-11-30
4,507 GBP 2018-11-30
Other Debtors Current
20,004 GBP 2019-11-30
30,004 GBP 2018-11-30
Amount of value-added tax that is recoverable Current
2,366 GBP 2019-11-30
26,648 GBP 2018-11-30
Debtors Current
58,356 GBP 2019-11-30
56,652 GBP 2018-11-30
Non-current
225,623 GBP 2019-11-30
Trade Creditors/Trade Payables Current
25 GBP 2019-11-30
1,377 GBP 2018-11-30
Corporation Tax Payable Current
4 GBP 2019-11-30
70,053 GBP 2018-11-30
Other Taxation & Social Security Payable Current
118 GBP 2019-11-30
Accrued Liabilities/Deferred Income Current
80,706 GBP 2018-11-30
Amounts owed to directors Current
77 GBP 2018-11-30
Dividends paid as a final distribution 25,000 GBP 2018-12-01 ~ 2019-11-30
62,716 GBP 2017-12-01 ~ 2018-11-30
Related profiles found in government register
PERCEPTIVE DIGITAL LIMITED Info Registered number 09295333 Cowgill Holloway Business Recovery Llp Fourth Floor Unit 5b, The Parklands, Bolton BL6 4SD
PRIVATE LIMITED COMPANY incorporated on 2014-11-04 and dissolved on 2024-12-16 (10 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-10-31
CIF 0
PERCEPTIVE DIGITAL LIMITED S Registered number 09295333
Apartment 202, 18, Leftbank, Manchester, Greater Manchester, England, M3 3AJ
Limited Company in England And Wales, England
CIF 1
PERCEPTIVE DIGITAL LIMITED S Registered number 09295333
We Work, No. 1 Spinningfields, Quay Street, Manchester, United Kingdom, M3 3JE
Limited Company in England And Wales, England
CIF 2 Private Company in England And Wales, England
CIF 3