Perfect Virtual Limited in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

Perfect Virtual has been operating offering its services for at least seven years. Registered under number 10735312, the firm is classified as a Private Limited Company. You may visit the headquarters of the company during office times under the following location: Brookfield Court Selby Road, LS25 1NB Leeds. Perfect Virtual Limited was registered five years from now as Parmar-mistry Consulting. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. Perfect Virtual Ltd reported its latest accounts for the period that ended on 2022-04-30. The firm's most recent confirmation statement was filed on 2023-04-21.

In order to be able to match the demands of their customer base, the firm is being guided by a unit of two directors who are Denise P. and Rohit P.. Their successful cooperation has been of great importance to the firm since 2017-04-21.

Previous company's names
Perfect Virtual Limited 2019-09-13
Parmar-mistry Consulting Limited 2017-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	16 684	20 142	20 535	34 010	11 466	46 055
Current Assets	17 119	26 244	20 535	38 920	39 062	73 464
Debtors	435	6 102		4 910	27 596	27 409
Net Assets Liabilities	3	1 163	-2 399	-29 586	-76 491	-41 905
Other Debtors	435
Property Plant Equipment				5 747	3 730	428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 874	6 176	9 478
Additions Other Than Through Business Combinations Property Plant Equipment				8 621	1 285
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings				42 678	55 045	43 272
Creditors	17 116	25 081	22 934	42 678	55 045	43 272
Dividend Per Share Interim	25 178
Dividends Paid On Shares Interim	50 355
Increase From Depreciation Charge For Year Property Plant Equipment				2 874	3 302	3 302
Net Current Assets Liabilities			-2 399	7 345	-25 176	939
Number Shares Issued Fully Paid	2	2	2	2	2	2
Other Creditors	11 812
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				8 621	9 906	9 906
Taxation Social Security Payable	5 304
Total Assets Less Current Liabilities			-2 399	13 092	-21 446	1 367

Company staff

Denise P.

Role: Director

Appointed: 21 April 2017

Latest update: 19 February 2024

Rohit P.

Role: Director

Appointed: 21 April 2017

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Denise P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rohit P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Denise P.

Notified on 21 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rohit P.

Notified on 21 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-21
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Perfect Virtual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

Rohit P.

People with significant control

Denise P.

Rohit P.

Accounts Documents

Company filings

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