Pfip started in year 2007 as Private Limited Company with registration number 06437290. The Pfip company has been functioning successfully for 17 years now and its status is active. The firm's office is based in London at 4 Blenheim Court. Postal code: N7 9NY. Since 2008/05/21 Pfip Limited is no longer carrying the name Perform (franchising).
Currently there are 2 directors in the the firm, namely David B. and Lucy S.. In addition one secretary - David B. - is with the company. As of 16 April 2024, there was 1 ex director - Lucy Q.. There were no ex secretaries.
| Office Address | 4 Blenheim Court |
| Office Address2 | 62 Brewery Road |
| Town | London |
| Post code | N7 9NY |
| Country of origin | United Kingdom |
| Registration Number | 06437290 |
| Date of Incorporation | Mon, 26th Nov 2007 |
| Industry | Support activities to performing arts |
| End of financial Year | 5th April |
| Company age | 17 years old |
| Account next due date | Fri, 5th Jan 2024 (102 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 01 April 2008
Position: Secretary
Appointed: 01 April 2008
Position: Director
Appointed: 01 April 2008
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lucy S. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lucy S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Perform (franchising) | May 21, 2008 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 1 941 | 2 608 | 75 733 | 76 671 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 472 | 62 | 2 900 | 1 296 | 674 | 2 375 | 2 051 | ||||
| Current Assets | 63 721 | 125 663 | 220 815 | 250 995 | 320 809 | 390 864 | 472 634 | 471 256 | 470 412 | 463 343 | 1 227 041 |
| Debtors | 62 712 | 125 289 | 180 320 | 250 523 | 320 809 | 390 802 | 469 734 | 469 960 | 469 738 | 460 968 | 1 224 990 |
| Net Assets Liabilities | 111 021 | 255 658 | 254 010 | 271 971 | 272 302 | 226 353 | 209 122 | 1 042 862 | |||
| Other Debtors | 44 | 247 | 465 | 458 | 9 458 | 9 684 | 9 462 | 692 | 764 714 | ||
| Cash Bank In Hand | 1 009 | 374 | 40 495 | 472 | |||||||
| Intangible Fixed Assets | 60 970 | 60 970 | 60 970 | 60 970 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 941 | 2 608 | 75 733 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | |||||||
| Profit Loss Account Reserve | 1 741 | 2 408 | 533 | 1 471 | |||||||
| Shareholder Funds | 1 941 | 2 608 | 75 733 | 76 671 | |||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 | 48 000 | 60 000 | 60 000 | |||||
| Amounts Owed By Related Parties | 250 276 | 320 276 | 390 276 | 460 276 | 460 276 | 460 276 | 460 276 | 460 276 | |||
| Amounts Owed To Group Undertakings | 1 | 1 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 693 | ||||||||||
| Corporation Tax Payable | 96 780 | 91 564 | 75 848 | 70 143 | 79 831 | 90 086 | 123 329 | 318 063 | |||
| Corporation Tax Recoverable | 68 | 68 | |||||||||
| Creditors | 335 294 | 248 471 | 308 174 | 359 983 | 346 274 | 379 379 | 389 542 | 319 500 | |||
| Dividends Paid On Shares | 36 970 | 24 970 | 12 970 | ||||||||
| Fixed Assets | 85 970 | 85 970 | 160 970 | 160 970 | 208 970 | 196 970 | 184 970 | 172 970 | 160 970 | 160 971 | 160 971 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||||||
| Intangible Assets | 60 970 | 48 970 | 36 970 | 24 970 | 12 970 | 970 | 970 | 970 | |||
| Intangible Assets Gross Cost | 60 970 | 60 970 | 60 970 | 60 970 | 60 970 | 60 970 | 60 970 | ||||
| Investments Fixed Assets | 25 000 | 25 000 | 100 000 | 100 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | 160 001 | 160 001 |
| Investments In Group Undertakings Participating Interests | 160 000 | 160 000 | 160 000 | 160 001 | 160 001 | ||||||
| Net Current Assets Liabilities | -84 029 | -83 362 | -85 237 | -84 299 | 72 338 | 82 690 | 112 651 | 124 982 | 91 033 | 73 801 | 907 541 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||||
| Other Creditors | 238 514 | 156 214 | 232 326 | 289 840 | 266 443 | 289 293 | 266 212 | 1 436 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 25 650 | 25 650 | 25 650 | 25 650 | 25 650 | 25 650 | 25 650 | 25 650 | |||
| Total Assets Less Current Liabilities | 1 941 | 2 608 | 75 733 | 76 671 | 281 308 | 279 660 | 297 621 | 297 952 | 252 003 | 234 772 | 1 068 512 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 260 000 | ||||||||||
| Administrative Expenses | 260 829 | 880 | |||||||||
| Amounts Owed By Group Undertakings Other Participating Interests | 180 276 | 250 276 | |||||||||
| Creditors Due Within One Year | 147 750 | 209 025 | 306 052 | 335 294 | |||||||
| Income From Shares In Subsidiaries Group Undertakings | 64 250 | 70 000 | |||||||||
| Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -13 641 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 970 | 60 970 | 60 970 | 60 970 | |||||||
| Interest Payable Similar Charges | 3 | ||||||||||
| Investment Income- Net | 64 250 | 70 000 | |||||||||
| Number Shares Allotted | 99 | 2 | 2 | ||||||||
| Operating Profit Loss | 274 171 | 554 120 | |||||||||
| Other Creditors Due Within One Year | 233 429 | 238 514 | |||||||||
| Other Interest Receivable | 4 | ||||||||||
| Other Interest Receivable Similar Income | 4 | ||||||||||
| Other Taxation Social Security Within One Year | 72 623 | 96 780 | |||||||||
| Pensions Costs Defined Contribution Schemes | 250 000 | ||||||||||
| Percentage Subsidiary Held | 100 | ||||||||||
| Profit Loss For Period | 267 798 | 526 938 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 338 421 | 624 121 | |||||||||
| Revaluation Reserve | 75 000 | 75 000 | |||||||||
| Share Capital Allotted Called Up Paid | 99 | 2 | 2 | 2 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 70 623 | 97 183 | |||||||||
| Total Dividend Payment | 269 673 | 526 000 | |||||||||
| Total U K Foreign Current Tax After Adjustments Relief | 70 623 | 97 183 | |||||||||
| Turnover Gross Operating Revenue | 535 000 | 555 000 | |||||||||
| U K Current Corporation Tax On Income For Period | 70 623 | 110 824 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 4th, January 2024 |
accounts | Free Download (11 pages) |
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