Perfect Bounce Ltd in Holywood, BT18 0HZ

Description

Data updated on: 01-11-2023

Registered with number NI617642 11 years ago, Perfect Bounce Ltd is categorised as a Private Limited Company. The current mailing address is 1 Seapark Mews, Holywood. This enterprise's Standard Industrial Classification Code is 93199 and has the NACE code: Other sports activities. April 30, 2022 is the last time when company accounts were filed.

With regards to the firm, just about all of director's assignments have so far been carried out by William M. who was appointed on 2nd April 2013.

William M. is the individual who has control over this firm, 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	13 142	12 157	16 798

Balance Sheet
Cash Bank On Hand			14 987	16 617	23 307
Current Assets	2 153	10 714	28 001	29 030	35 570	7 962
Debtors	2 153	10 714	13 014	12 413	12 263	7 962	10 783	4 461	9 283
Other Debtors			1	1
Property Plant Equipment			10 855	8 746	7 057	5 704	5 460	4 664	3 657
Cash Bank In Hand			14 987
Net Assets Liabilities Including Pension Asset Liability	13 142	12 157
Tangible Fixed Assets	15 676	11 643	10 855

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 141	12 156	16 797
Shareholder Funds	13 142	12 157	16 798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 552	11 661	13 350	14 703	14 767	13 713	14 720
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable			784	286	846	951	1 126	1 835	2 380
Creditors			22 058	20 056	29 547	2 621	6 105	3 362	3 894
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment							884
Increase From Depreciation Charge For Year Property Plant Equipment				2 109	1 689	1 353	948	1 293	1 007
Net Current Assets Liabilities	-2 534	514	5 943	8 974	6 023	5 341	4 678	1 099	5 389
Number Shares Issued Fully Paid					1
Other Creditors			21 274	19 770	25 695	1 508	4 973	1 519	1 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 347
Other Disposals Property Plant Equipment							1 850	2 650
Other Taxation Social Security Payable							6	8	12
Par Value Share			1		1
Property Plant Equipment Gross Cost			20 407	20 407	20 407	20 407	20 227	18 377
Total Additions Including From Business Combinations Property Plant Equipment							1 670	800
Total Assets Less Current Liabilities	13 142	12 157	16 798	17 720	13 080	11 045	10 138	5 763	9 046
Trade Creditors Trade Payables					3 006	162
Trade Debtors Trade Receivables			13 013	12 412	12 263	7 962	10 783	4 461	9 283
Creditors Due Within One Year	4 687	10 200	22 058
Number Shares Allotted			1
Fixed Assets	15 676	11 643
Tangible Fixed Assets Additions	19 557
Tangible Fixed Assets Cost Or Valuation	19 557	18 557
Tangible Fixed Assets Depreciation	3 881	6 914
Tangible Fixed Assets Depreciation Charged In Period	3 881	3 033
Tangible Fixed Assets Disposals		1 000
Share Capital Allotted Called Up Paid		1	1

Company staff

William M.

Role: Director

Appointed: 02 April 2013

Latest update: 22 March 2024

People with significant control

William M.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
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

Perfect Bounce Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

William M.

People with significant control

William M.

Accounts Documents

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