PERCEPTION AV LIMITED

Company number 06484806 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £185,600 Total assets 2017: £106,624 Total assets 2018: £68,472 Total assets 2019: £88,940 Total assets 2020: £42,404 Total assets 2021: £21,657 Total assets 2022: £103,663 Total assets 2023: £64,753 Total assets 2024: £50,936 Total assets 2025: £55,937 Total assets Net assets 2018: £55,681 Net assets 2019: £34,335 Net assets 2020: £23,411 Net assets 2021: £218 Net assets 2022: £57,765 Net assets 2023: £24,556 Net assets 2024: £27,305 Net assets 2025: £12,348 Net assets Total liabilities 2016: -£81,310 Total liabilities 2017: -£53,621 Total liabilities 2018: -£15,571 Total liabilities 2019: -£57,317 Total liabilities 2020: -£20,112 Total liabilities 2021: -£28,462 Total liabilities 2022: -£35,787 Total liabilities 2023: -£35,344 Total liabilities 2024: -£21,326 Total liabilities 2025: -£42,858 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £55,937 -£42,858 £12,348 £22,151 2
2024-01-31 £50,936 -£21,326 £27,305 £37 2
2023-01-31 £64,753 -£35,344 £24,556 £8,898
2022-01-31 £103,663 -£35,787 £57,765 £3,169
2021-01-31 £21,657 -£28,462 £218 £11,012
2020-01-31 £42,404 -£20,112 £23,411 £11,781
2019-01-31 £88,940 -£57,317 £34,335 £29,957
2018-01-31 £68,472 -£15,571 £55,681 £7,201
2017-01-31 £106,624 -£53,621 £13,406
2016-01-31 £185,600 -£81,310 £76,666
2015-01-31 £102,834 -£61,500 £44,201 £29,831
2014-01-31 £50,336 -£21,013 £33,135 £23,087
2013-01-31 £38,395 -£11,790 £31,644 £21,906
2012-01-31 £141,791 -£55,474 £87,687 £74,658

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£5,696
Owed by customers
£33,444
Owed to suppliers
£22,299