Founded in 2015, Perfect Communities, classified under reg no. 09868715 is an active company. Currently registered at 42 Rothesay Terrace BD7 1QE, Bradford the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Mansha K., appointed on 1 May 2018. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Mohammed K., Yasmeen K. and others listed below. There were no ex secretaries.
| Office Address | 42 Rothesay Terrace |
| Town | Bradford |
| Post code | BD7 1QE |
| Country of origin | United Kingdom |
| Registration Number | 09868715 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 01 May 2018
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Mansha K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mohammed K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mansha K.
| Notified on | 1 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammed K.
| Notified on | 1 October 2016 |
| Ceased on | 1 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -7 186 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 951 | ||||||
| Cash Bank On Hand | 951 | 2 678 | 8 397 | 1 550 | 17 833 | 13 528 | 12 809 |
| Current Assets | 1 075 | 2 913 | 8 747 | 1 975 | 18 008 | 14 027 | 13 359 |
| Property Plant Equipment | 20 912 | 16 494 | 12 857 | 10 001 | 8 001 | 6 401 | |
| Stocks Inventory | 124 | ||||||
| Tangible Fixed Assets | 20 912 | ||||||
| Total Inventories | 124 | 235 | 350 | 425 | 175 | 499 | 550 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -7 286 | ||||||
| Shareholder Funds | -7 186 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 566 | 5 984 | 9 621 | 12 477 | 14 477 | 16 077 | 17 357 |
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 2 | 2 | |
| Creditors | 29 173 | 29 307 | 29 476 | 15 639 | 30 576 | 20 813 | 13 978 |
| Creditors Due Within One Year | 29 173 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 418 | 3 637 | 2 856 | 2 000 | 1 600 | 1 280 | |
| Net Current Assets Liabilities | -28 098 | -26 394 | -20 729 | -13 664 | -12 568 | -6 786 | -619 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 29 173 | 29 173 | 29 373 | 15 526 | 30 526 | 20 707 | 14 547 |
| Other Taxation Social Security Payable | 134 | 103 | 113 | 50 | 106 | -569 | |
| Par Value Share | 100 | ||||||
| Property Plant Equipment Gross Cost | 22 478 | 22 478 | 22 478 | 22 478 | 22 478 | 1 550 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 22 478 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 478 | ||||||
| Tangible Fixed Assets Depreciation | 1 566 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 566 | ||||||
| Total Assets Less Current Liabilities | -7 186 | -9 900 | -7 872 | -3 663 | -4 567 | -385 | 4 502 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 15th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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