Corporate Performance started in year 2015 as Private Limited Company with registration number 09497891. The Corporate Performance company has been functioning successfully for nine years now and its status is active. The firm's office is based in Whyteleafe at 11 Maple Road. Postal code: CR3 0ET.
The company has 2 directors, namely Martin P., Daniel W.. Of them, Martin P., Daniel W. have been with the company the longest, being appointed on 19 March 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Maple Road |
Town | Whyteleafe |
Post code | CR3 0ET |
Country of origin | United Kingdom |
Registration Number | 09497891 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Fitness facilities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Daniel W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Martin P. This PSC owns 25-50% shares.
Daniel W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Martin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 196 | 6 127 | 9 413 | 7 675 |
Current Assets | 74 696 | 102 340 | 134 305 | 167 408 |
Debtors | 67 500 | 96 213 | 124 892 | 159 733 |
Net Assets Liabilities | 109 | 869 | 9 156 | -4 696 |
Other Debtors | 46 000 | 96 213 | 110 710 | 145 655 |
Property Plant Equipment | 22 345 | 19 622 | 16 900 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 697 | 3 420 | 6 142 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 042 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Bank Borrowings | 46 666 | 43 565 | 36 472 | |
Bank Overdrafts | 3 334 | 3 334 | 3 334 | |
Creditors | 74 587 | 77 150 | 101 206 | 152 532 |
Increase From Depreciation Charge For Year Property Plant Equipment | 697 | 2 723 | 2 722 | |
Net Current Assets Liabilities | 109 | 25 190 | 33 099 | 14 876 |
Other Creditors | 750 | 750 | 2 000 | 2 000 |
Property Plant Equipment Gross Cost | 23 042 | 23 042 | 23 042 | |
Taxation Social Security Payable | 73 837 | 73 066 | 95 872 | 147 198 |
Total Assets Less Current Liabilities | 109 | 47 535 | 52 721 | 31 776 |
Trade Debtors Trade Receivables | 21 500 | 14 182 | 14 078 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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