Perfect Dimensions Ltd in Edinburgh, EH5 2GD

Description

Data updated on: 01-11-2023

The business is situated in Edinburgh under the following Company Registration No.: SC397140. The firm was registered in the year 2011. The main office of this company is situated at 4 East Pilton Farm Rigg . The postal code is EH5 2GD. This firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Its most recent filed accounts documents cover the period up to Saturday 30th April 2022 and the most recent confirmation statement was filed on Sunday 2nd April 2023.

We have just one managing director currently controlling this business, specifically Sheila L. who's been carrying out the director's duties since 2011-04-06.

Sheila L. 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	2012-04-30	2013-04-30	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	2023-04-30
Currency
Net Worth	-413	692	2 988	3 184	17 780

Balance Sheet
Cash Bank On Hand					25 434	62 727	61 956	33 062	67 658	42 012
Current Assets	1 980	3 600	10 954	15 469	31 542	69 181	76 214	43 152	85 031	62 705	53 281	37 576
Debtors	117	1 692	817	129	6 108	6 454	14 258	10 090	17 373	20 693
Net Assets Liabilities					17 780	26 517	33 461	3 971	297	5 355	498	126
Property Plant Equipment					108	54	1 079	573	68
Cash Bank In Hand	1 863	1 908	10 137	15 340	25 434
Net Assets Liabilities Including Pension Asset Liability	-413	692	2 988	3 184	17 780
Tangible Fixed Assets	347	177	355	174	108

Capital & Reserves
Called Up Share Capital	100	100	692	100	100
Profit Loss Account Reserve	-513	592	2 888	3 084	17 680
Shareholder Funds	-413	692	2 988	3 184	17 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					708	762	1 321	1 827	2 332	2 400
Average Number Employees During Period					2	2	1	1	2	2	2	3
Creditors					13 870	42 718	43 627	39 645	84 789	57 350	53 560	38 253
Fixed Assets	347	177	355	174	108	54	1 079	573	68		128	803
Increase From Depreciation Charge For Year Property Plant Equipment						54	559	506	505	68
Net Current Assets Liabilities	-760	515	2 633	3 010	17 672	26 463	32 587	3 507	242	5 355	370	677
Property Plant Equipment Gross Cost					816	816	2 400	2 400	2 400	2 400
Provisions For Liabilities Balance Sheet Subtotal							205	109	13
Total Additions Including From Business Combinations Property Plant Equipment							1 584
Total Assets Less Current Liabilities	-413	692	2 988	3 184	17 780	26 517	33 666	4 080	310	5 355	498	126
Creditors Due Within One Year Total Current Liabilities	2 740
Tangible Fixed Assets Additions	510		524		162
Tangible Fixed Assets Cost Or Valuation	510	510	654	654	816
Tangible Fixed Assets Depreciation	163	333	299	480	708
Tangible Fixed Assets Depreciation Charge For Period	163
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											649
Creditors Due Within One Year	2 740	3 085	8 321	12 459	13 870
Number Shares Allotted				100	100
Other Debtors Due After One Year	117	1 692
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period		170	218	181	228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			252
Tangible Fixed Assets Disposals			380

Company staff

Sheila L.

Role: Director

Appointed: 06 April 2011

Latest update: 2 January 2024

People with significant control

Sheila L.

Notified on 6 April 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	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 18 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 December 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Perfect Dimensions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila L.

People with significant control

Sheila L.

Accounts Documents

Company filings

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