Perfect Agile Ltd in Leeds, LS27 8EY

Description

Data updated on: 01-11-2023

The enterprise named Perfect Agile was registered on 31st October 2013 as a Private Limited Company. The firm's head office can be found at Leeds on 7 Mallard Way, Morley. If you need to get in touch with the business by mail, its area code is LS27 8EY. The reg. no. for Perfect Agile Ltd is 08756182. The firm's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Perfect Agile Limited reported its account information for the period that ended on Sunday 30th October 2022. The firm's most recent annual confirmation statement was filed on Monday 31st October 2022.

Right now, this specific business is led by one director: Carl D., who was chosen to lead the company in October 2013. What is more, the director's responsibilities are supported by a secretary - Mandy H., who was officially appointed by the business on 31st October 2013.

Carl D. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	19 894	57 494	81 340

Balance Sheet
Cash Bank On Hand			22 483	48 538	22 182	107 762	76 852	35 490	156 218
Current Assets	31 245	74 201	81 105	61 692	46 909	163 272	76 852	190 527	208 138
Debtors	50	11 800	38 872	13 154	24 727	55 510		155 037	51 920
Net Assets Liabilities			81 340	132 664	151 788	142 063	190 255	265 109	302 832
Other Debtors			100	244	782			90 037	51 920
Property Plant Equipment			89 450	140 370	173 448	118 058	172 095	129 188	114 269
Cash Bank In Hand	31 195	62 401	22 483
Net Assets Liabilities Including Pension Asset Liability	19 894	57 494	81 340
Tangible Fixed Assets	42 647	80 578	89 450

Capital & Reserves
Called Up Share Capital	50	100	100
Profit Loss Account Reserve	19 844	57 394	81 240
Shareholder Funds	19 894	57 494	81 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			50 629	89 642	123 343	181 857	65 979	100 152	138 883
Average Number Employees During Period				2	2	2	2	1	1
Creditors			77 732	27 676	85 599	160 217	50 000	45 045	62 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 878	20 330		163 174	10 600	8 398
Disposals Property Plant Equipment				19 000	84 375		272 273	53 000	45 833
Finance Lease Liabilities Present Value Total				27 676	13 622		50 000		23 108
Fixed Assets	42 647	80 578	109 200	180 020	213 098	157 708	211 745	233 838	218 919
Increase From Depreciation Charge For Year Property Plant Equipment				40 891	54 031	58 514	47 296	44 773	47 129
Investments Fixed Assets			19 750	39 650	39 650	39 650	39 650	104 650	104 650
Net Current Assets Liabilities	3 747	5 127	3 373	8 394	-38 690	3 055	8 628	162 021	164 789
Other Creditors			25 831	11 819	71 525	150 034	84
Other Investments Other Than Loans			19 750	39 650	39 650	39 650	39 650	39 650	104 650
Other Taxation Social Security Payable			51 901	29 179	452	10 183	18 139	631	32 073
Property Plant Equipment Gross Cost			140 079	230 012	296 791	299 915	238 074	229 340	253 152
Provisions For Liabilities Balance Sheet Subtotal			11 483	28 074	22 620	18 700	30 118	20 705	18 101
Total Additions Including From Business Combinations Property Plant Equipment				108 933	151 154	3 124	210 432	44 266	69 645
Total Assets Less Current Liabilities	46 444	85 705	92 823	188 414	174 408	160 763	220 373	330 859	383 708
Trade Debtors Trade Receivables			38 772	12 910	23 945	55 510
Bank Borrowings Overdrafts							50 000	45 045	39 667
Trade Creditors Trade Payables							1
Creditors Due After One Year	24 877	18 404
Creditors Due Within One Year	27 448	69 074	77 732
Current Asset Investments			19 750
Listed Investments			19 750
Number Shares Allotted	50	100	100
Other Creditors After One Year		18 404
Provisions For Liabilities Charges	1 673	9 807	11 483
Called Up Share Capital Not Paid Not Expressed As Current Asset	50
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	100	100
Tangible Fixed Assets Additions	56 862	64 789
Tangible Fixed Assets Cost Or Valuation	56 862	121 651	140 079
Tangible Fixed Assets Depreciation	14 215	41 073	50 629
Tangible Fixed Assets Depreciation Charged In Period	14 215	26 858
Value Shares Allotted			1

Company staff

Mandy H.

Role: Secretary

Appointed: 31 October 2013

Latest update: 22 April 2024

Carl D.

Role: Director

Appointed: 31 October 2013

Latest update: 22 April 2024

People with significant control

Carl D.

Notified on 31 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022
Annual Accounts 20/11/2017
End Date For Period Covered By Report	30 October 2016
Date Approval Accounts	20/11/2017

Perfect Agile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy H.

Carl D.

People with significant control

Carl D.

Accounts Documents

Company filings

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