Founded in 2014, Nrg Performers, classified under reg no. SC476944 is an active company. Currently registered at 3 Comely Park Gardens FK1 1QU, Falkirk the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Louisa P., appointed on 6 May 2014. In addition, a secretary was appointed - Ann R., appointed on 21 April 2015. As of 27 April 2024, there was 1 ex director - Sheila M.. There were no ex secretaries.
| Office Address | 3 Comely Park Gardens |
| Town | Falkirk |
| Post code | FK1 1QU |
| Country of origin | United Kingdom |
| Registration Number | SC476944 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Physical well-being activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Secretary
Appointed: 21 April 2015
Position: Director
Appointed: 06 May 2014
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Louisa P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louisa P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 253 | 2 964 | 1 986 | 13 841 | 8 600 | 9 064 | 8 493 |
| Current Assets | 2 964 | 2 486 | 15 561 | 17 044 | 15 108 | 10 837 | |
| Debtors | 500 | 1 720 | 8 444 | 6 044 | 2 344 | ||
| Net Assets Liabilities | 44 | 764 | 2 545 | 880 | |||
| Other Debtors | 500 | 1 720 | 500 | 500 | 500 | ||
| Property Plant Equipment | 1 073 | 716 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 357 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 920 | 1 753 | 2 161 | 1 261 | 2 280 | 2 436 | 2 273 |
| Creditors | 3 776 | 2 509 | 2 317 | 14 000 | 11 200 | 8 400 | 5 600 |
| Fixed Assets | 1 073 | 716 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | ||||||
| Intangible Assets | 5 000 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -3 523 | 455 | 169 | 14 044 | 11 964 | 9 872 | 5 764 |
| Other Remaining Borrowings | 14 000 | 2 800 | 2 800 | 2 800 | |||
| Property Plant Equipment Gross Cost | 1 073 | ||||||
| Total Assets Less Current Liabilities | 1 477 | 455 | 169 | 14 044 | 11 964 | 10 945 | 6 480 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 073 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 20th, March 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy