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Perfect Moment (Uk) Limited

10883556

active
Private Limited Company
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

LARCH HOUSE, DENMEAD, PO7 6XP
Incorporated 25/07/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46420
Wholesale of clothing and footwear
47710
Retail sale of clothing in specialised stores
47910
Retail sale via mail order houses or via Internet
47990
Other retail sale not in stores, stalls or markets

Officers

Mr Maximilian Alexander Gottschalk

director · Since 25/07/2017

ASSET MANAGEMENT

GERMAN · SWITZERLAND · Age 53

Also on 2 other boards

Mrs Jane Elizabeth Gottschalk

director · Since 01/08/2024

CREATIVE DIRECTOR

BRITISH · ENGLAND · Age 53

Persons with Significant Control

Former PSCs

Perfect Moment Asia Limited

Ceased 17/05/2019

Mr Maximilian Alexander Gottschalk

Ceased 12/02/2024

Charges2 outstanding

Charge
outstanding

X3 HIGHER MOMENT FUND LLC

Created 30/03/2026Registered 16/04/2026
Charge
outstanding

X3 HIGHER MOMENT FUND LLC

Created 30/03/2026Registered 02/04/2026
Charge
satisfied

SPRK CAPITAL LIMITED

Created 29/06/2022Registered 30/06/2022Satisfied 27/02/2023
Charge
satisfied

BIBBY FINANCIAL SERVICES LTD (AS SECURITY TRUSTEE)

Created 15/12/2020Registered 30/12/2020Satisfied 19/08/2021

CompanyRankvs 3653+ SIC 46420 peers
31

Financial strength41th percentile among SIC peers · 10/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.07× · 2/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength10/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity9/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/03/2025

Turnover

£6.8M

Annual revenue

Net Worth

£100

Balance sheet strength

Cash

£305k

Cash in the bank

Profit Before Tax

-£5.3M

Bottom line earnings

Net Current Assets

-£20.4M

Working capital

Current Assets

£1.6M

Current Liabilities

£22.0M

Fixed Assets

£429k

Debtors

£710k

Cost of Sales

£5.8M

Gross Profit

£950k

Admin Expenses

£8.7M

Operating Profit

-£5.2M

Profit After Tax

-£5.3M

39avg. employees+9

Tax at Year End

Corp tax£100k

People Costs

Wages & salaries£3.4M
NI contributions£360k

Balance Sheet

Intangible assets£403k
Assets less current liabilities-£20.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20250.07
20240.17
20230.28
20220.32
20210.42
20200.52
20191.01
20180.60

Derived from filed accounts. Not audited figures.