Perfectly Cromulent Ltd in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

Perfectly Cromulent Ltd with Companies House Reg No. 08641373 has been on the market for eleven years. This Private Limited Company can be contacted at Brookfield Court Selby Road, Garforth in Leeds and their post code is LS25 1NB. The firm's SIC code is 62020 - Information technology consultancy activities. The most recent financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-08-07.

Regarding this particular limited company, the full range of director's duties have so far been carried out by Yves C. who was appointed on 2013-08-07.

Yves C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	23 722	23 722	23 872

Balance Sheet
Cash Bank On Hand			23 645	12 826	85 703	109 284	101 675	124 148	67 310
Current Assets							101 675	124 435	67 310
Debtors								287
Net Assets Liabilities			23 872	13 972	66 206	83 824	93 855	110 314	62 424
Property Plant Equipment			655	1 318	660	1 042	321		834
Cash Bank In Hand	31 938	24 508	23 645
Net Assets Liabilities Including Pension Asset Liability	23 722	23 722	23 872
Tangible Fixed Assets			655

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	23 721	23 721	23 871
Shareholder Funds	23 722	23 722	23 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			218	877	1 535	2 716	3 437	3 758	4 174
Additions Other Than Through Business Combinations Property Plant Equipment				1 322		1 563			1 250
Average Number Employees During Period				1	1	1	1	1	1
Creditors			306	172	20 157	26 502	8 141	14 121	5 720
Dividend Per Share Interim				11 782
Dividends Paid On Shares Interim				11 782
Increase From Depreciation Charge For Year Property Plant Equipment				659	658	1 181	721	321	416
Net Current Assets Liabilities		24 508	23 524	12 654	65 546	82 782	93 534	110 314	61 590
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors			1	172
Other Remaining Borrowings			306
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			873	2 195	2 195	3 758	3 758	3 758	5 008
Total Assets Less Current Liabilities	24 508	24 508	24 179	13 972
Total Borrowings			306
Consideration For Shares Issued	1
Creditors Due After One Year	786	786	307
Creditors Due Within One Year	7 430		121
Decrease Increase In Net Debt Resulting From Cash Flows	63 876
Fixed Assets			655
Increase Decrease In Bank Overdrafts Excluding Exchange Adjustments	-31 938
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments	31 938
Net Debt Funds	-31 938
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1
Number Shares Issued	1
Value Shares Allotted	1	1	1

Company staff

Yves C.

Role: Director

Appointed: 07 August 2013

Latest update: 6 March 2024

People with significant control

Yves C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	7 August 2013
End Date For Period Covered By Report	2014-09-30
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 September 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Perfectly Cromulent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yves C.

People with significant control

Yves C.

Accounts Documents

Company filings

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