2020 PERFECT VISION LIMITED
Period: 2006-09-05 ~ 2024-03-06
Company number: 05809112
Registered names 2020 PERFECT VISION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-09-30 Dissolved on 2024-03-06
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-06-01 ~ 2018-05-31
Class 2 ordinary share
1 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment 45,068 GBP 2018-05-31
35,259 GBP 2017-05-31
Total Inventories 33,840 GBP 2018-05-31
30,880 GBP 2017-05-31
Debtors 199,866 GBP 2018-05-31
163,434 GBP 2017-05-31
Cash at bank and in hand 1,742 GBP 2018-05-31
2,397 GBP 2017-05-31
Current Assets 235,448 GBP 2018-05-31
196,711 GBP 2017-05-31
Creditors Current
216,034 GBP 2018-05-31
179,183 GBP 2017-05-31
Net Current Assets/Liabilities 19,414 GBP 2018-05-31
17,528 GBP 2017-05-31
Total Assets Less Current Liabilities 64,482 GBP 2018-05-31
52,787 GBP 2017-05-31
Creditors Non-current
-17,216 GBP 2018-05-31
-12,439 GBP 2017-05-31
Net Assets/Liabilities 41,577 GBP 2018-05-31
37,154 GBP 2017-05-31
Equity Called up share capital
110 GBP 2018-05-31
110 GBP 2017-05-31
Share premium
24,990 GBP 2018-05-31
24,990 GBP 2017-05-31
Retained earnings (accumulated losses)
16,477 GBP 2018-05-31
12,054 GBP 2017-05-31
Equity 41,577 GBP 2018-05-31
37,154 GBP 2017-05-31
Average Number of Employees 11 2017-06-01 ~ 2018-05-31
10 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost Land and buildings
15,474 GBP 2018-05-31
14,586 GBP 2017-05-31
Plant and equipment
178,598 GBP 2018-05-31
158,106 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost 194,072 GBP 2018-05-31
172,692 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
14,700 GBP 2018-05-31
13,966 GBP 2017-05-31
Plant and equipment
134,304 GBP 2018-05-31
123,467 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 149,004 GBP 2018-05-31
137,433 GBP 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
734 GBP 2017-06-01 ~ 2018-05-31
Plant and equipment
10,837 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,571 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment Land and buildings
774 GBP 2018-05-31
620 GBP 2017-05-31
Plant and equipment
44,294 GBP 2018-05-31
34,639 GBP 2017-05-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
106,879 GBP 2018-05-31
82,867 GBP 2017-05-31
Other Debtors Current, Amounts falling due within one year
47,481 GBP 2018-05-31
51,529 GBP 2017-05-31
Debtors Current, Amounts falling due within one year
199,866 GBP 2018-05-31
163,434 GBP 2017-05-31
Bank Borrowings/Overdrafts Current
900 GBP 2017-05-31
Finance Lease Liabilities - Total Present Value Current
11,596 GBP 2018-05-31
7,108 GBP 2017-05-31
Trade Creditors/Trade Payables Current
19,546 GBP 2018-05-31
36,808 GBP 2017-05-31
Other Taxation & Social Security Payable Current
53,848 GBP 2018-05-31
59,047 GBP 2017-05-31
Other Creditors Current
131,044 GBP 2018-05-31
75,320 GBP 2017-05-31
Finance Lease Liabilities - Total Present Value Non-current
17,216 GBP 2018-05-31
12,439 GBP 2017-05-31
Bank Borrowings Secured
900 GBP 2017-05-31
Total Borrowings Secured
28,812 GBP 2018-05-31
20,447 GBP 2017-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-05-31
Class 2 ordinary share
10 shares 2018-05-31
2020 PERFECT VISION LIMITED Info NEWCO JAC82 LIMITED - 2006-09-05
Registered number 05809112 9th Floor 7 Park Row, Leeds LS1 5HD
PRIVATE LIMITED COMPANY incorporated on 2006-05-08 and dissolved on 2024-03-06 (17 years 9 months). The status of the company number is Dissolved .
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