Perfect Pitch Limited was formally closed on 2019-09-10.
Perfect Pitch was a private limited company that was located at Toy Barm, 71A Maingate, Hepworth, HD9 1TJ, West Yorkshire. Its full net worth was estimated to be 11230 pounds, while the fixed assets the company owned totalled up to 1302 pounds. This company (officially started on 2007-09-11) was run by 2 directors.
Director Tracey L. who was appointed on 16 April 2015.
Director Robin L. who was appointed on 17 September 2007.
The company was classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2018-09-11 and last time the annual accounts were filed was on 30 April 2019.
2015-09-11 was the date of the last annual return.
Office Address | Toy Barm |
Office Address2 | 71a Maingate |
Town | Hepworth |
Post code | HD9 1TJ |
Country of origin | United Kingdom |
Registration Number | 06368164 |
Date of Incorporation | Tue, 11th Sep 2007 |
Date of Dissolution | Tue, 10th Sep 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Sun, 31st Jan 2021 |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Wed, 25th Sep 2019 |
Last confirmation statement dated | Tue, 11th Sep 2018 |
Robin L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tracy L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 11 230 | 5 072 | 5 811 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 11 142 | 21 126 | 8 596 | 35 829 | ||
Current Assets | 28 901 | 20 820 | 23 117 | 33 776 | 22 046 | 35 829 |
Debtors | 3 696 | 11 088 | 11 975 | 12 650 | 13 450 | |
Property Plant Equipment | 1 | 379 | 190 | |||
Cash Bank In Hand | 25 205 | 9 732 | 11 142 | |||
Net Assets Liabilities Including Pension Asset Liability | 11 230 | 5 072 | 5 811 | |||
Tangible Fixed Assets | 1 302 | 572 | 1 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 11 130 | 4 972 | 5 711 | |||
Shareholder Funds | 11 230 | 5 072 | 5 811 | |||
Other | ||||||
Total Fixed Assets Cost Or Valuation | 3 682 | 3 682 | 3 682 | |||
Total Fixed Assets Depreciation | 2 380 | 3 110 | 3 681 | |||
Total Fixed Assets Depreciation Charge In Period | 730 | 571 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 681 | 3 872 | 4 061 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 569 | 358 | ||||
Amounts Owed To Directors | 2 163 | 7 472 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Corporation Tax Payable | 13 477 | 15 480 | 7 860 | 13 271 | ||
Creditors | 17 307 | 17 729 | 11 557 | 23 327 | ||
Current Tax For Period | 13 477 | 15 480 | ||||
Depreciation Expense Property Plant Equipment | 571 | 191 | ||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 409 | |||||
Disposals Property Plant Equipment | 4 609 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 189 | 348 | |||
Net Current Assets Liabilities | 9 928 | 4 500 | 5 810 | 16 047 | 10 489 | 12 502 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 1 700 | 937 | 1 534 | 2 584 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 3 682 | 4 251 | 4 251 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 477 | 15 480 | ||||
Total Assets Less Current Liabilities | 11 230 | 5 072 | 5 811 | 16 426 | 10 679 | 12 502 |
Trade Debtors Trade Receivables | 11 975 | 12 650 | 13 450 | |||
Creditors Due Within One Year Total Current Liabilities | 18 973 | 16 320 | 17 307 | |||
Fixed Assets | 1 302 | 572 | 1 | |||
Tangible Fixed Assets Cost Or Valuation | 3 682 | 3 682 | 3 682 | |||
Tangible Fixed Assets Depreciation | 2 380 | 3 110 | 3 681 | |||
Tangible Fixed Assets Depreciation Charge For Period | 730 | 571 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, September 2019 |
gazette | Free Download (1 page) |
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