Website & contact details
- Website
Perfect Moment (UK) Limited
- Incorporated
- 25 July 2017 (9 years)
- Industry
- Wholesale of clothing and footwear (46420) Retail sale of clothing in specialised stores (47710)Retail sale via mail order houses or via Internet (47910)Other retail sale not in stores, stalls or markets (47990)
- Directors
- Jane Elizabeth Gottschalk
- Accounts type
- Medium
- Region
- South East
- Address
- Larch HouseParklands Business ParkDenmeadPO7 6XP
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 August 2027
- Last conf. stmt
- 24 July 2026
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Gottschalk, Jane Elizabeth
Director · Appointed 1 August 2024
British
Born April 1973 (53)
Director · Appointed 25 July 2017
German
Born August 1972 (54)
Officer history (3 former)
31 January 2025
31 January 2025
Resigned Clayborne, Jeffrey Robert as Director
1 August 2024
Appointed Gottschalk, Jane Elizabeth as Director
1 August 2024
1 August 2024
Appointed Clayborne, Jeffrey Robert as Director
30 September 2019
25 July 2017
25 July 2017
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (2)
12 February 2024
17 May 2019
Ceased Perfect Moment Asia Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Cash
- £305,496
- Turnover
- £6,762,628
- Profit Before Tax
- (£5,288,982)
- Employees
- 39
- Current Ratio
- 0.1x
- Profit Margin
- -78%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £428,955 | £458,680 | £740,347 | £979,263 | £484,156 | £42,474 |
| Current Assets | £1,616,647 | £3,122,060 | £3,931,681 | £2,921,756 | £2,112,970 | £1,804,409 |
| Debtors | £709,846 | £779,865 | £488,083 | £1,171,984 | £349,887 | £207,292 |
| Cash | £305,496 | £744,467 | £1,604,344 | £682,369 | £354,062 | £357,039 |
| Creditors (< 1 year) | £22,001,053 | £18,247,209 | £14,058,157 | £9,186,751 | £4,997,936 | £3,500,155 |
| Net Current Assets | (£20,384,406) | (£15,125,149) | (£10,126,476) | (£6,264,995) | (£2,884,966) | (£1,695,746) |
| Shareholder Funds | (£19,955,451) | (£14,666,469) | (£9,386,129) | (£5,285,732) | (£2,400,810) | (£1,653,272) |
| Turnover | £6,762,628 | £9,360,370 | £8,028,361 | £7,033,533 | £4,058,126 | |
| Cost of Sales | £5,812,888 | £6,903,413 | £5,887,729 | £5,195,216 | £2,717,407 | |
| Gross Profit | £949,740 | £2,456,957 | £2,140,632 | £1,838,317 | £1,340,719 | |
| Admin Expenses | £8,670,360 | £8,645,427 | £7,203,798 | £5,648,776 | £2,425,476 | |
| Staff Costs | £3,770,592 | £2,940,854 | £2,376,601 | £1,518,434 | £719,313 | |
| Operating Profit | (£5,241,445) | (£5,169,097) | (£4,183,883) | (£3,058,404) | ||
| Profit Before Tax | (£5,288,982) | (£5,179,955) | (£4,201,011) | (£3,095,955) | (£747,538) | |
| Tax | £0 | £100,385 | (£100,614) | £0 | £0 | |
| Profit for Period | (£5,288,982) | (£5,280,340) | (£4,100,397) | (£3,095,955) | (£747,538) | |
What Perfect Moment say about themselves
“Perfect Moment's luxury ski wear: Where style meets luxury. Place your order online today.”
Filings 41
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 August 2026 | Confirmation statement with updates | 24 July 2026 | ||
| 29 April 2026 | Accounts for a medium company | 31 March 2025 | ||
| 16 April 2026 | Registration of a charge | |||
| 4 April 2026 | Resolutions | |||
| 2 April 2026 | Registration of a charge |
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