{
  "company_number": "10735312",
  "name": "Perfect Virtual Limited",
  "url": "/company/10735312",
  "status": "Active - Proposal to Strike off",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2017-04-21",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "62012",
      "description": "Business and domestic software development",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/62012"
    },
    {
      "code": "62020",
      "description": "Information technology consultancy activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/62020"
    },
    {
      "code": "70229",
      "description": "Management consultancy activities other than financial management",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/70229"
    }
  ],
  "registered_address": {
    "id": 1211343,
    "url": "/address/1211343",
    "line1": "BROOKFIELD COURT",
    "line2": "SELBY ROAD",
    "post_town": "LEEDS",
    "county": "",
    "country": "UNITED KINGDOM",
    "postcode": "LS25 1NB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10735312",
  "previous_names": [
    {
      "name": "Parmar-Mistry Consulting Limited",
      "ceased_on": "2019-09-13"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-01-31",
    "last_made_up": "2024-04-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/10735312/accounts/2024-04-30",
        "pdf_url": "/company/10735312/accounts/2024-04-30.pdf",
        "made_up_date": "2024-04-30",
        "period_start": "2024-04-30",
        "period_end": "2024-04-30",
        "entity_name": "Perfect Virtual Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "45161.00",
        "cash_bank_in_hand": "33637.00",
        "current_assets": "78798.00",
        "creditors_due_within_one_year": "53025.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "25773.00",
        "total_assets_less_current_liabilities": "25773.00",
        "net_assets_liabilities": "2.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2025.zip"
      },
      {
        "url": "/company/10735312/accounts/2023-04-30",
        "pdf_url": "/company/10735312/accounts/2023-04-30.pdf",
        "made_up_date": "2023-04-30",
        "period_start": "2023-04-30",
        "period_end": "2023-04-30",
        "entity_name": "Perfect Virtual Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "428.00",
        "debtors": "27409.00",
        "cash_bank_in_hand": "46055.00",
        "current_assets": "73464.00",
        "creditors_due_within_one_year": "72525.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "939.00",
        "total_assets_less_current_liabilities": "1367.00",
        "net_assets_liabilities": "-41905.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-41907.00",
        "shareholder_funds": "-41905.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2024.zip"
      },
      {
        "url": "/company/10735312/accounts/2022-04-30",
        "pdf_url": "/company/10735312/accounts/2022-04-30.pdf",
        "made_up_date": "2022-04-30",
        "period_start": "2022-04-30",
        "period_end": "2022-04-30",
        "entity_name": "Perfect Virtual Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "3730.00",
        "debtors": "27596.00",
        "cash_bank_in_hand": "11466.00",
        "current_assets": "39062.00",
        "creditors_due_within_one_year": "64238.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-25176.00",
        "total_assets_less_current_liabilities": "-21446.00",
        "net_assets_liabilities": "-76491.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-76493.00",
        "shareholder_funds": "-76491.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2023.zip"
      },
      {
        "url": "/company/10735312/accounts/2021-04-30",
        "pdf_url": "/company/10735312/accounts/2021-04-30.pdf",
        "made_up_date": "2021-04-30",
        "period_start": "2021-04-30",
        "period_end": "2021-04-30",
        "entity_name": "Perfect Virtual Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "5747.00",
        "debtors": "4910.00",
        "cash_bank_in_hand": "34010.00",
        "current_assets": "38920.00",
        "creditors_due_within_one_year": "31575.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7345.00",
        "total_assets_less_current_liabilities": "13092.00",
        "net_assets_liabilities": "-29586.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-29588.00",
        "shareholder_funds": "-29586.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2022.zip"
      },
      {
        "url": "/company/10735312/accounts/2020-04-30",
        "pdf_url": "/company/10735312/accounts/2020-04-30.pdf",
        "made_up_date": "2020-04-30",
        "period_start": "2020-04-30",
        "period_end": "2020-04-30",
        "entity_name": "Perfect Virtual Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "20535.00",
        "current_assets": "20535.00",
        "creditors_due_within_one_year": "22934.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "-2399.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-2401.00",
        "shareholder_funds": "-2399.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2021.zip"
      },
      {
        "url": "/company/10735312/accounts/2019-04-30",
        "pdf_url": "/company/10735312/accounts/2019-04-30.pdf",
        "made_up_date": "2019-04-30",
        "period_start": "2019-04-30",
        "period_end": "2019-04-30",
        "entity_name": "Perfect Virtual Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": "6102.00",
        "cash_bank_in_hand": "20142.00",
        "current_assets": "26244.00",
        "creditors_due_within_one_year": "25081.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1163.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1161.00",
        "shareholder_funds": "1163.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2020.zip"
      },
      {
        "url": "/company/10735312/accounts/2018-04-30",
        "pdf_url": "/company/10735312/accounts/2018-04-30.pdf",
        "made_up_date": "2018-04-30",
        "period_start": "2018-04-30",
        "period_end": "2018-04-30",
        "entity_name": "Parmar-Mistry Consulting Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "435.00",
        "cash_bank_in_hand": "16684.00",
        "current_assets": "17119.00",
        "creditors_due_within_one_year": "17116.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "3.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1.00",
        "shareholder_funds": "3.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2019.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10735312/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-05-05",
    "last_made_up": "2025-04-21"
  },
  "officers": [
    {
      "name": "PARMAR-MISTRY, Denise Elizabeth",
      "person_url": "/person/8403582",
      "role": "director",
      "appointed_on": "2017-04-21",
      "resigned_on": "2025-01-01",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-16T17:57:05+00:00"
    },
    {
      "name": "PARMAR-MISTRY, Rohit",
      "person_url": "/person/8403564",
      "role": "director",
      "appointed_on": "2017-04-21",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-16T17:57:05+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mrs Denise Elizabeth Parmar-Mistry",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1283314",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2017-04-21",
      "ceased_on": "2025-01-01",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Rohit Parmar-Mistry",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4300605",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2017-04-21",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-20T03:26:44.478289+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}