Performancebar Limited NOTTINGHAM


Performancebar started in year 2012 as Private Limited Company with registration number 08264187. The Performancebar company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Nottingham at 550 Valley Rd. Postal code: NG5 1JJ. Since Fri, 14th Dec 2012 Performancebar Limited is no longer carrying the name Borispatel.

The firm has one director. Himesh P., appointed on 8 January 2013. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Kirit P., Yomtov J. and others listed below. There were no ex secretaries.

Performancebar Limited Address / Contact

Office Address 550 Valley Rd
Office Address2 Basford
Town Nottingham
Post code NG5 1JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08264187
Date of Incorporation Tue, 23rd Oct 2012
Industry Public houses and bars
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (102 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Himesh P.

Position: Director

Appointed: 08 January 2013

Kirit P.

Position: Director

Appointed: 24 October 2012

Resigned: 10 January 2013

Yomtov J.

Position: Director

Appointed: 23 October 2012

Resigned: 23 October 2012

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Himesh P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Himesh P.

Notified on 23 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Borispatel December 14, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-31
Net Worth5 0965 5386 0717 669     
Balance Sheet
Cash Bank On Hand   5 99256512 66816 125107 539193 586
Current Assets14 9439 241 13 8498 13620 27523 849112 173201 272
Net Assets Liabilities      15 99321 26922 274
Property Plant Equipment   13 26718 94918 10214 18017 43513 295
Total Inventories   7 8577 5717 6077 7244 6347 686
Intangible Fixed Assets  8 660      
Cash Bank In Hand7 7931 617       
Net Assets Liabilities Including Pension Asset Liability5 0965 538       
Stocks Inventory7 1507 6247 7397 857     
Tangible Fixed Assets13 65510 2418 66013 267     
Reserves/Capital
Called Up Share Capital1111     
Profit Loss Account Reserve5 0955 5376 0707 668     
Shareholder Funds5 0965 5386 0717 669     
Other
Accumulated Depreciation Impairment Property Plant Equipment   15 27521 59227 62732 35438 16542 597
Additions Other Than Through Business Combinations Property Plant Equipment    11 9995 1888059 066292
Administrative Expenses    289 769319 181   
Amounts Owed To Group Undertakings Participating Interests     1 000998442 
Amounts Owed To Other Related Parties Other Than Directors    7 8006 4005 231  
Average Number Employees During Period   344845402524
Bank Borrowings Overdrafts       8 3338 333
Corporation Tax Payable   195  282152922
Cost Sales    299 472292 902   
Creditors   19 44714 82224 27822 03666 672150 626
Depreciation Expense Property Plant Equipment    6 3176 035   
Depreciation Rate Used For Property Plant Equipment    2525252525
Gross Profit Loss    294 363321 017   
Increase From Depreciation Charge For Year Property Plant Equipment    6 3176 0354 7275 8114 432
Net Current Assets Liabilities-8 559-4 703-2 589-5 598-6 686-4 0031 81345 50150 646
Number Shares Issued Fully Paid   111111
Operating Profit Loss    4 5941 836   
Other Creditors   6 7651 8007 3157 18035 90180 917
Other Taxation Social Security Payable   4 6875 2228 2428 3459 60225 542
Par Value Share 1 111111
Profit Loss    4 5941 836   
Profit Loss On Ordinary Activities Before Tax    4 5941 836   
Property Plant Equipment Gross Cost   28 54240 54145 72946 53455 60055 892
Total Assets Less Current Liabilities5 0965 5386 0717 66912 26314 09915 99362 93663 941
Trade Creditors Trade Payables     1 321 12 24234 912
Turnover Revenue    593 835613 919   
Cash Bank  4 0675 992     
Creditors Due Within One Year23 50213 94414 39519 447     
Number Shares Allotted 111     
Fixed Assets13 65510 241       
Share Capital Allotted Called Up Paid11-1-1     
Tangible Fixed Assets Cost Or Valuation18 20718 20719 51328 542     
Tangible Fixed Assets Depreciation4 5527 96610 85315 275     
Tangible Fixed Assets Depreciation Charged In Period 3 414 4 422     
Tangible Fixed Assets Additions   9 029     

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 12th, April 2024
Free Download (7 pages)

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