Founded in 2007, Empowering Strategic Performance, classified under reg no. 06091824 is an active company. Currently registered at 14 Wellington Business Park RG45 6LS, Crowthorne the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since November 13, 2008 Empowering Strategic Performance Limited is no longer carrying the name Enhancing Salesforce Performance.
At present there are 3 directors in the the company, namely Martin G., Stephen W. and Catherine M.. In addition one secretary - Catherine M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Wellington Business Park |
Office Address2 | Dukes Ride |
Town | Crowthorne |
Post code | RG45 6LS |
Country of origin | United Kingdom |
Registration Number | 06091824 |
Date of Incorporation | Thu, 8th Feb 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Catherine M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Stephen W. This PSC owns 25-50% shares.
Catherine M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Enhancing Salesforce Performance | November 13, 2008 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 255 191 | 249 001 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 264 414 | 310 046 | |||||||
Cash Bank On Hand | 310 046 | 409 639 | 517 753 | 565 353 | 573 892 | 562 810 | 696 076 | 939 626 | |
Current Assets | 462 073 | 543 959 | 604 662 | 642 592 | 723 681 | 721 137 | 817 120 | 892 830 | 1 199 446 |
Debtors | 197 659 | 233 913 | 195 023 | 124 839 | 158 328 | 147 245 | 254 310 | 196 754 | 259 820 |
Other Debtors | 4 975 | 4 754 | 4 971 | 4 899 | 3 216 | 9 199 | 7 107 | 6 549 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 2 000 | 2 000 | |||||||
Profit Loss Account Reserve | 253 191 | 247 001 | |||||||
Shareholder Funds | 255 191 | 249 001 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 208 706 | 183 027 | 146 814 | 162 064 | 41 039 | 3 300 | 2 800 | 53 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 217 | 3 217 | 3 217 | 3 217 | 3 217 | 3 217 | 3 217 | ||
Average Number Employees During Period | 9 | 9 | 8 | 8 | 6 | 6 | 6 | ||
Corporation Tax Payable | 58 837 | 56 764 | 59 190 | 58 280 | 56 387 | 54 132 | 57 096 | 98 469 | |
Creditors | 294 958 | 280 315 | 240 292 | 266 168 | 132 934 | 82 347 | 88 148 | 166 509 | |
Creditors Due Within One Year | 206 882 | 294 958 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 140 000 | 119 000 | 98 000 | 81 583 | 59 333 | 37 083 | 14 833 | |
Net Current Assets Liabilities | 255 191 | 249 001 | 324 347 | 402 300 | 457 513 | 588 203 | 734 773 | 804 682 | 1 032 937 |
Number Shares Allotted | 2 000 | ||||||||
Other Creditors | 519 | 16 403 | 730 | 1 547 | 1 103 | 1 557 | 1 682 | ||
Other Taxation Social Security Payable | 16 840 | 10 573 | 9 380 | 8 858 | 7 932 | 5 799 | 15 609 | 9 086 | |
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 5 250 | 5 250 | 5 910 | 6 866 | 5 563 | 11 125 | |||
Property Plant Equipment Gross Cost | 3 217 | 3 217 | 3 217 | 3 217 | 3 217 | 3 217 | 3 217 | ||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 217 | ||||||||
Tangible Fixed Assets Depreciation | 3 217 | ||||||||
Total Assets Less Current Liabilities | 255 191 | 249 001 | 324 347 | 402 300 | 457 513 | 588 203 | 734 773 | 804 682 | 1 032 937 |
Trade Creditors Trade Payables | 10 056 | 13 261 | 24 908 | 36 236 | 26 029 | 18 013 | 11 086 | 4 072 | |
Trade Debtors Trade Receivables | 228 938 | 190 269 | 114 618 | 141 299 | 138 119 | 238 245 | 184 084 | 242 146 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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