This firm is widely known as 2020 Perfect Vision Limited. The company was founded 18 years ago and was registered under 05809112 as its reg. no. This headquarters of this firm is based in Leeds. You may visit it at 9th Floor, 7 Park Row. Started as Newco Jac82, this firm used the business name up till 2006, at which moment it was replaced by 2020 Perfect Vision Limited. This business's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest accounts describe the period up to 2018/05/31 and the most recent confirmation statement was filed on 2019/05/08.
2020 Perfect Vision Limited
General information
Name:
2020 Perfect Vision Ltd
Office Address:
9th Floor 7 Park Row LS1 5HD Leeds
Number: 05809112
Incorporation date: 2006-05-08
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
2020 Perfect Vision Limited 2006-09-05
-
Newco Jac82 Limited 2006-05-08
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||||
| Net Worth | 25 496 | 15 574 | 26 790 | 25 561 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 461 | 1 400 | 1 415 | 3 800 | ||
| Cash Bank On Hand | 3 800 | 2 397 | 1 742 | |||
| Current Assets | 110 032 | 115 667 | 114 788 | 187 328 | 196 711 | 235 448 |
| Debtors | 100 401 | 105 305 | 88 634 | 142 125 | 163 434 | 199 866 |
| Net Assets Liabilities | 25 561 | 37 154 | 41 577 | |||
| Net Assets Liabilities Including Pension Asset Liability | 25 496 | 15 574 | 26 790 | 25 561 | ||
| Other Debtors | 51 063 | 51 529 | 47 481 | |||
| Property Plant Equipment | 19 039 | 35 259 | 45 068 | |||
| Stocks Inventory | 8 170 | 8 962 | 24 739 | 41 403 | ||
| Tangible Fixed Assets | 44 407 | 37 836 | 27 839 | 19 039 | ||
| Total Inventories | 41 403 | 30 880 | 33 840 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 110 | 110 | 110 | 110 | ||
| Profit Loss Account Reserve | 396 | -9 526 | 1 690 | 461 | ||
| Shareholder Funds | 25 496 | 15 574 | 26 790 | 25 561 | ||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 8 171 | 15 661 | 16 869 | 13 586 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 41 866 | 63 887 | 97 360 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 376 | 62 679 | 100 643 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 143 144 | 137 433 | 149 004 | |||
| Amounts Recoverable On Contracts | 25 140 | 29 038 | 45 506 | |||
| Average Number Employees During Period | 10 | 10 | 11 | |||
| Bank Borrowings | 11 319 | 900 | ||||
| Bank Borrowings Overdrafts | 1 191 | 900 | ||||
| Creditors | 1 682 | 12 439 | 17 216 | |||
| Creditors Due After One Year | 6 419 | 20 009 | 17 824 | 1 682 | ||
| Creditors Due Within One Year | 120 515 | 117 186 | 93 809 | 176 016 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 359 | |||||
| Disposals Property Plant Equipment | 23 590 | |||||
| Finance Lease Liabilities Present Value Total | 491 | 12 439 | 17 216 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 648 | 11 571 | ||||
| Net Current Assets Liabilities | -10 483 | -1 519 | 20 979 | 11 312 | 17 528 | 19 414 |
| Number Shares Allotted | 10 | 10 | 10 | |||
| Number Shares Issued Fully Paid | 10 | 10 | ||||
| Other Creditors | 66 250 | 75 320 | 131 044 | |||
| Other Taxation Social Security Payable | 60 935 | 59 047 | 53 848 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 162 183 | 172 692 | 194 072 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 108 | 3 194 | 5 689 | |||
| Provisions For Liabilities Charges | 2 009 | 734 | 4 204 | 3 108 | ||
| Secured Debts | 46 059 | 52 832 | 52 857 | 17 708 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||
| Share Premium Account | 24 990 | 24 990 | 24 990 | 24 990 | ||
| Tangible Fixed Assets Additions | 26 187 | 3 995 | 1 261 | |||
| Tangible Fixed Assets Cost Or Valuation | 180 551 | 179 963 | 160 922 | 162 183 | ||
| Tangible Fixed Assets Depreciation | 136 144 | 142 127 | 133 083 | 143 144 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 24 272 | 11 116 | 10 061 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 099 | 21 380 | ||||
| Total Assets Less Current Liabilities | 33 924 | 36 317 | 48 818 | 30 351 | 52 787 | 64 482 |
| Total Borrowings | 17 708 | 20 447 | 28 812 | |||
| Trade Creditors Trade Payables | 32 805 | 36 808 | 19 546 | |||
| Trade Debtors Trade Receivables | 65 922 | 82 867 | 106 879 | |||
| Advances Credits Directors | 37 670 | 8 171 | 15 661 | |||
| Advances Credits Repaid In Period Directors | 29 499 | |||||
| Fixed Assets | 44 407 | 37 836 | 27 839 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 289 | 20 160 | ||||
| Tangible Fixed Assets Disposals | 26 775 | 23 036 | ||||
Company staff
Keith J.
Role: Secretary
Appointed: 17 August 2019
Latest update: 18 July 2023
Mohammed L.
Role: Director
Appointed: 01 March 2019
Latest update: 18 July 2023
Keith J.
Role: Director
Appointed: 08 May 2006
Latest update: 18 July 2023
People with significant control
Keith J.
Notified on
1 June 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 22 May 2020 |
| Confirmation statement last made up date | 08 May 2019 |
| Annual Accounts 28 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 28 February 2015 |
| Annual Accounts 27 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 27 February 2016 |
| Annual Accounts 23 January 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 23 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
Company filings
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Accounts
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Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Registered office address changed from 36 Park Row Leeds LS1 5JL to 9th Floor 7 Park Row Leeds LS1 5HD on November 29, 2021 (AD01)
filed on: 29th, November 2021
filed on: 29th, November 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
Unit 12 Millshaw Park Industrial Estate
Post code:
LS11 0LR
City / Town:
Leeds
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