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2020 Perfect Vision Limited LEEDS

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 14 years now and its status is liquidation. The firm's office is based in Leeds at 36 Park Row. Postal code: LS1 5JL. Since September 5, 2006 2020 Perfect Vision Limited is no longer carrying the name Newco Jac82.

2020 Perfect Vision Limited Address / Contact

Office Address 36 Park Row
Town Leeds
Post code LS1 5JL
Country of origin United Kingdom

Company Information / Profile

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 14 years old
Account next due date Sat, 29th Feb 2020 (3 days left)
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

Company staff

Keith J.

Position: Secretary

Appointed: 17 August 2019

Mohammed L.

Position: Director

Appointed: 01 March 2019

Keith J.

Position: Director

Appointed: 08 May 2006

Pamela J.

Position: Secretary

Appointed: 01 January 2015

Resigned: 16 August 2019

Pamela J.

Position: Director

Appointed: 08 May 2006

Resigned: 31 December 2014

Pamela J.

Position: Secretary

Appointed: 08 May 2006

Resigned: 31 December 2014

People with significant control

Keith J.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Company previous names

Newco Jac82 September 5, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-31
Net Worth25 49615 57426 79025 561  
Balance Sheet
Cash Bank In Hand1 4611 4001 4153 800  
Cash Bank On Hand   3 8002 3971 742
Current Assets110 032115 667114 788187 328196 711235 448
Debtors100 401105 30588 634142 125163 434199 866
Net Assets Liabilities   25 56137 15441 577
Net Assets Liabilities Including Pension Asset Liability25 49615 57426 79025 561  
Other Debtors   51 06351 52947 481
Property Plant Equipment   19 03935 25945 068
Stocks Inventory8 1708 96224 73941 403  
Tangible Fixed Assets44 40737 83627 83919 039  
Total Inventories   41 40330 88033 840
Reserves/Capital
Called Up Share Capital110110110110  
Profit Loss Account Reserve396-9 5261 690461  
Shareholder Funds25 49615 57426 79025 561  
Other
Amount Specific Advance Or Credit Directors  8 17115 66116 86913 586
Amount Specific Advance Or Credit Made In Period Directors   41 86663 88797 360
Amount Specific Advance Or Credit Repaid In Period Directors   34 37662 679100 643
Accumulated Depreciation Impairment Property Plant Equipment   143 144137 433149 004
Amounts Recoverable On Contracts   25 14029 03845 506
Average Number Employees During Period   101011
Bank Borrowings   11 319900 
Bank Borrowings Overdrafts   1 191900 
Creditors   1 68212 43917 216
Creditors Due After One Year6 41920 00917 8241 682  
Creditors Due Within One Year120 515117 18693 809176 016  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    13 359 
Disposals Property Plant Equipment    23 590 
Finance Lease Liabilities Present Value Total   49112 43917 216
Increase From Depreciation Charge For Year Property Plant Equipment    7 64811 571
Net Current Assets Liabilities-10 483-1 51920 97911 31217 52819 414
Number Shares Allotted 101010  
Number Shares Issued Fully Paid    1010
Other Creditors   66 25075 320131 044
Other Taxation Social Security Payable   60 93559 04753 848
Par Value Share 11111
Property Plant Equipment Gross Cost   162 183172 692194 072
Provisions For Liabilities Balance Sheet Subtotal   3 1083 1945 689
Provisions For Liabilities Charges2 0097344 2043 108  
Secured Debts46 05952 83252 85717 708  
Share Capital Allotted Called Up Paid10101010  
Share Premium Account24 99024 99024 99024 990  
Tangible Fixed Assets Additions 26 1873 9951 261  
Tangible Fixed Assets Cost Or Valuation180 551179 963160 922162 183  
Tangible Fixed Assets Depreciation136 144142 127133 083143 144  
Tangible Fixed Assets Depreciation Charged In Period 24 27211 11610 061  
Total Additions Including From Business Combinations Property Plant Equipment    34 09921 380
Total Assets Less Current Liabilities33 92436 31748 81830 35152 78764 482
Total Borrowings   17 70820 44728 812
Trade Creditors Trade Payables   32 80536 80819 546
Trade Debtors Trade Receivables   65 92282 867106 879
Advances Credits Directors 37 6708 17115 661  
Advances Credits Repaid In Period Directors  29 499   
Fixed Assets44 40737 83627 839   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 18 28920 160   
Tangible Fixed Assets Disposals 26 77523 036   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Registered office address changed from Unit 12 Millshaw Park Industrial Estate Leeds West Yorkshire LS11 0LR to 36 Park Row Leeds LS1 5JL on October 16, 2019
filed on: 16th, October 2019 		Free Download (2 pages)

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