The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Gottschalk, Maximilian Alexander
Born in August 1972Individual (6 offsprings)Officer
2017-07-25 ~ nowOF - Director → CIF 0 - 2
Gottschalk, Jane Elizabeth
Born in April 1973Individual (1 offspring)Officer 2024-08-01 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Mr Maximilian Alexander Gottschalk
Born in August 1972Individual (6 offsprings)Person with significant control 2019-05-17 ~ 2024-02-12PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0 - 2
Keijsers, Andreas Ruben
Director born in February 1966Individual (4 offsprings)Officer 2017-07-25 ~ 2019-09-30OF - Director → CIF 0 - 3
Buckley, Mark David
Ceo born in March 1981IndividualOfficer 2024-08-01 ~ 2025-01-31OF - Director → CIF 0 - 4
Clayborne, Jeffrey Robert
Cfo born in October 1971IndividualOfficer 2024-08-01 ~ 2025-01-31OF - Director → CIF 0 - 5
Unit B, 13th Floor, Gee Chang Hong Centre, 65 Wong Chuk Hang Road, Aberdeen, Hong KongCorporatePerson with significant control2017-07-25 ~ 2019-05-17PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
PERFECT MOMENT (UK) LIMITED
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
46420 - Wholesale Of Clothing And Footwear
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
9,360,370 GBP2023-04-01 ~ 2024-03-31
8,028,361 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
6,903,413 GBP2023-04-01 ~ 2024-03-31
5,887,729 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,456,957 GBP2023-04-01 ~ 2024-03-31
2,140,632 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
8,645,427 GBP2023-04-01 ~ 2024-03-31
7,203,798 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-5,169,097 GBP2023-04-01 ~ 2024-03-31
-4,183,883 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
511 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
11,369 GBP2023-04-01 ~ 2024-03-31
17,128 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,179,955 GBP2023-04-01 ~ 2024-03-31
-4,201,011 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
100,385 GBP2023-04-01 ~ 2024-03-31
-100,614 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-5,280,340 GBP2023-04-01 ~ 2024-03-31
-4,100,397 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-5,280,340 GBP2023-04-01 ~ 2024-03-31
-4,100,397 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
426,384 GBP2024-03-31
716,789 GBP2023-03-31
Property, Plant & Equipment
32,296 GBP2024-03-31
23,558 GBP2023-03-31
Fixed Assets
458,680 GBP2024-03-31
740,347 GBP2023-03-31
Total Inventories
1,597,728 GBP2024-03-31
1,839,254 GBP2023-03-31
Debtors
779,865 GBP2024-03-31
488,083 GBP2023-03-31
Cash at bank and in hand
744,467 GBP2024-03-31
1,604,344 GBP2023-03-31
Current Assets
3,122,060 GBP2024-03-31
3,931,681 GBP2023-03-31
Creditors
Current
18,247,209 GBP2024-03-31
14,058,157 GBP2023-03-31
Net Current Assets/Liabilities
-15,125,149 GBP2024-03-31
-10,126,476 GBP2023-03-31
Total Assets Less Current Liabilities
-14,666,469 GBP2024-03-31
-9,386,129 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-15,210,924 GBP2024-03-31
-9,684,678 GBP2023-03-31
-5,496,865 GBP2022-03-31
Equity
-14,666,469 GBP2024-03-31
-9,386,129 GBP2023-03-31
-5,285,732 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,280,340 GBP2023-04-01 ~ 2024-03-31
-4,100,397 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,610,006 GBP2023-04-01 ~ 2024-03-31
2,113,586 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
311,316 GBP2023-04-01 ~ 2024-03-31
248,612 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,532 GBP2023-04-01 ~ 2024-03-31
14,403 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,940,854 GBP2023-04-01 ~ 2024-03-31
2,376,601 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Director Remuneration
100,457 GBP2023-04-01 ~ 2024-03-31
48,868 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,083 GBP2023-04-01 ~ 2024-03-31
11,584 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,000 GBP2023-04-01 ~ 2024-03-31
8,400 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,294,989 GBP2023-04-01 ~ 2024-03-31
-798,192 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
96,263 GBP2024-03-31
96,263 GBP2023-03-31
Computer software
1,493,650 GBP2024-03-31
1,355,275 GBP2023-03-31
Intangible Assets - Gross Cost
1,589,913 GBP2024-03-31
1,451,538 GBP2023-03-31
Intangible assets - Disposals
-39,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
22,650 GBP2024-03-31
13,014 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,163,529 GBP2024-03-31
734,749 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,636 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
428,780 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
73,613 GBP2024-03-31
83,249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,096 GBP2024-03-31
1,713 GBP2023-03-31
Computers
69,884 GBP2024-03-31
46,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,980 GBP2024-03-31
48,159 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,320 GBP2024-03-31
470 GBP2023-03-31
Computers
39,364 GBP2024-03-31
24,131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,684 GBP2024-03-31
24,601 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
850 GBP2023-04-01 ~ 2024-03-31
Computers
15,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,776 GBP2024-03-31
1,243 GBP2023-03-31
Computers
30,520 GBP2024-03-31
22,315 GBP2023-03-31
Merchandise
1,597,728 GBP2024-03-31
1,839,254 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
333,331 GBP2024-03-31
112,062 GBP2023-03-31
Other Debtors
Current
165,505 GBP2024-03-31
314,011 GBP2023-03-31
Prepayments/Accrued Income
Current
29,557 GBP2024-03-31
Prepayments
Current
221,773 GBP2024-03-31
62,010 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
750,166 GBP2024-03-31
Amounts falling due within one year, Current
488,083 GBP2023-03-31
Other Debtors
Non-current
29,699 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,013,254 GBP2024-03-31
857,826 GBP2023-03-31
Amounts owed to group undertakings
Current
15,120,117 GBP2024-03-31
12,278,242 GBP2023-03-31
Corporation Tax Payable
Current
100,385 GBP2024-03-31
Other Taxation & Social Security Payable
Current
303,667 GBP2024-03-31
66,006 GBP2023-03-31
Other Creditors
Current
861,394 GBP2024-03-31
484,811 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
251,806 GBP2024-03-31
131,096 GBP2023-03-31
Accrued Liabilities
Current
261,292 GBP2024-03-31
183,288 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
329,735 GBP2024-03-31
199,553 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,280,340 GBP2023-04-01 ~ 2024-03-31
- Registered number 10883556
PERFECT MOMENT (UK) LIMITED
InfoLarch House, Parklands Business Park, Denmead, Hampshire PO7 6XPPRIVATE LIMITED COMPANY incorporated on 2017-07-25 (8 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.