2020 Perfect Vision started in year 2006 as Private Limited Company with registration number 05809112. The 2020 Perfect Vision company has been functioning successfully for 19 years now and its status is liquidation. The firm's office is based in Leeds at 9th Floor. Postal code: LS1 5HD. Since September 5, 2006 2020 Perfect Vision Limited is no longer carrying the name Newco Jac82.
Office Address | 9th Floor |
Office Address2 | 7 Park Row |
Town | Leeds |
Post code | LS1 5HD |
Country of origin | United Kingdom |
Registration Number | 05809112 |
Date of Incorporation | Mon, 8th May 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Sat, 29th Feb 2020 (1965 days after) |
Account last made up date | Thu, 31st May 2018 |
Next confirmation statement due date | Fri, 22nd May 2020 (2020-05-22) |
Last confirmation statement dated | Wed, 8th May 2019 |
Position: Secretary
Appointed: 17 August 2019
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 08 May 2006
Keith J.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Newco Jac82 | September 5, 2006 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | 25 496 | 15 574 | 26 790 | 25 561 | ||
Balance Sheet | ||||||
Cash Bank In Hand | 1 461 | 1 400 | 1 415 | 3 800 | ||
Cash Bank On Hand | 3 800 | 2 397 | 1 742 | |||
Current Assets | 110 032 | 115 667 | 114 788 | 187 328 | 196 711 | 235 448 |
Debtors | 100 401 | 105 305 | 88 634 | 142 125 | 163 434 | 199 866 |
Net Assets Liabilities | 25 561 | 37 154 | 41 577 | |||
Net Assets Liabilities Including Pension Asset Liability | 25 496 | 15 574 | 26 790 | 25 561 | ||
Other Debtors | 51 063 | 51 529 | 47 481 | |||
Property Plant Equipment | 19 039 | 35 259 | 45 068 | |||
Stocks Inventory | 8 170 | 8 962 | 24 739 | 41 403 | ||
Tangible Fixed Assets | 44 407 | 37 836 | 27 839 | 19 039 | ||
Total Inventories | 41 403 | 30 880 | 33 840 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 110 | 110 | 110 | 110 | ||
Profit Loss Account Reserve | 396 | -9 526 | 1 690 | 461 | ||
Shareholder Funds | 25 496 | 15 574 | 26 790 | 25 561 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 8 171 | 15 661 | 16 869 | 13 586 | ||
Amount Specific Advance Or Credit Made In Period Directors | 41 866 | 63 887 | 97 360 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 376 | 62 679 | 100 643 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 143 144 | 137 433 | 149 004 | |||
Amounts Recoverable On Contracts | 25 140 | 29 038 | 45 506 | |||
Average Number Employees During Period | 10 | 10 | 11 | |||
Bank Borrowings | 11 319 | 900 | ||||
Bank Borrowings Overdrafts | 1 191 | 900 | ||||
Creditors | 1 682 | 12 439 | 17 216 | |||
Creditors Due After One Year | 6 419 | 20 009 | 17 824 | 1 682 | ||
Creditors Due Within One Year | 120 515 | 117 186 | 93 809 | 176 016 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 359 | |||||
Disposals Property Plant Equipment | 23 590 | |||||
Finance Lease Liabilities Present Value Total | 491 | 12 439 | 17 216 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 648 | 11 571 | ||||
Net Current Assets Liabilities | -10 483 | -1 519 | 20 979 | 11 312 | 17 528 | 19 414 |
Number Shares Allotted | 10 | 10 | 10 | |||
Number Shares Issued Fully Paid | 10 | 10 | ||||
Other Creditors | 66 250 | 75 320 | 131 044 | |||
Other Taxation Social Security Payable | 60 935 | 59 047 | 53 848 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 162 183 | 172 692 | 194 072 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 108 | 3 194 | 5 689 | |||
Provisions For Liabilities Charges | 2 009 | 734 | 4 204 | 3 108 | ||
Secured Debts | 46 059 | 52 832 | 52 857 | 17 708 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||
Share Premium Account | 24 990 | 24 990 | 24 990 | 24 990 | ||
Tangible Fixed Assets Additions | 26 187 | 3 995 | 1 261 | |||
Tangible Fixed Assets Cost Or Valuation | 180 551 | 179 963 | 160 922 | 162 183 | ||
Tangible Fixed Assets Depreciation | 136 144 | 142 127 | 133 083 | 143 144 | ||
Tangible Fixed Assets Depreciation Charged In Period | 24 272 | 11 116 | 10 061 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 34 099 | 21 380 | ||||
Total Assets Less Current Liabilities | 33 924 | 36 317 | 48 818 | 30 351 | 52 787 | 64 482 |
Total Borrowings | 17 708 | 20 447 | 28 812 | |||
Trade Creditors Trade Payables | 32 805 | 36 808 | 19 546 | |||
Trade Debtors Trade Receivables | 65 922 | 82 867 | 106 879 | |||
Advances Credits Directors | 37 670 | 8 171 | 15 661 | |||
Advances Credits Repaid In Period Directors | 29 499 | |||||
Fixed Assets | 44 407 | 37 836 | 27 839 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 289 | 20 160 | ||||
Tangible Fixed Assets Disposals | 26 775 | 23 036 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy