Performance Reporting started in year 2009 as Private Limited Company with registration number 06933738. The Performance Reporting company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has 2 directors, namely Onanong W., Nicholas W.. Of them, Nicholas W. has been with the company the longest, being appointed on 15 June 2009 and Onanong W. has been with the company for the least time - from 7 June 2020. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 06933738 |
Date of Incorporation | Mon, 15th Jun 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Nicholas W. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Onanong W. This PSC owns 25-50% shares.
Nicholas W.
Notified on | 16 June 2016 |
Nature of control: |
50,01-75% shares |
Onanong W.
Notified on | 16 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 140 623 | 149 431 | 141 672 | 96 621 | ||||||
Balance Sheet | ||||||||||
Current Assets | 186 227 | 181 324 | 180 174 | 130 851 | 93 872 | 118 822 | 109 969 | 125 821 | 118 453 | 145 444 |
Net Assets Liabilities | 96 621 | 81 211 | 90 800 | 94 692 | 85 972 | 80 702 | 106 634 | |||
Cash Bank In Hand | 169 507 | 164 604 | 163 454 | 114 526 | ||||||
Debtors | 16 720 | 16 720 | 16 720 | 16 325 | ||||||
Tangible Fixed Assets | 375 | 250 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 139 623 | 148 431 | 140 672 | 95 621 | ||||||
Shareholder Funds | 140 623 | 149 431 | 141 672 | 96 621 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | ||||||||
Creditors | 34 480 | 38 960 | 54 196 | 40 277 | 39 849 | 37 751 | 38 810 | |||
Fixed Assets | 250 | 125 | ||||||||
Net Current Assets Liabilities | 149 431 | 141 297 | 96 371 | 81 086 | 90 800 | 94 692 | 85 972 | 80 702 | 106 634 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 375 | 26 174 | 26 174 | 25 000 | ||||||
Total Assets Less Current Liabilities | 140 623 | 149 431 | 141 672 | 96 621 | 81 211 | 90 800 | 94 692 | 85 972 | 80 702 | 106 634 |
Creditors Due Within One Year | 45 604 | 31 893 | 38 877 | 34 480 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th June 2023 filed on: 18th, June 2023 |
confirmation statement | Free Download (3 pages) |
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