Professional Performance started in year 2014 as Private Limited Company with registration number 09326112. The Professional Performance company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnet at C/o Connect Accounting Rear Of Raydean House. Postal code: EN5 1RP.
The company has one director. Simon B., appointed on 25 November 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Connect Accounting Rear Of Raydean House |
| Office Address2 | 15 Western Parade |
| Town | Barnet |
| Post code | EN5 1RP |
| Country of origin | United Kingdom |
| Registration Number | 09326112 |
| Date of Incorporation | Tue, 25th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2014
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Simon B. This PSC and has 75,01-100% shares.
Simon B.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 152 | 1 552 | 1 062 | 16 120 | 12 986 | 6 905 | 14 584 | |
| Current Assets | 9 605 | 4 629 | 4 432 | 1 062 | ||||
| Debtors | 7 514 | 810 | 2 880 | |||||
| Net Assets Liabilities | 906 | 1 455 | 1 239 | 5 285 | 290 | 3 998 | 8 666 | |
| Property Plant Equipment | 1 575 | 1 181 | 886 | 664 | 498 | 373 | 280 | |
| Cash Bank In Hand | 2 091 | 3 819 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 453 | 613 | ||||||
| Tangible Fixed Assets | 2 100 | 1 575 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 353 | 513 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | 1 619 | 1 914 | 2 136 | 2 302 | 2 427 | 2 520 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 1 245 | 1 307 | 371 | 2 508 | 362 | 1 313 | 1 607 | |
| Creditors | 4 741 | 4 158 | 709 | 11 499 | 13 194 | 3 280 | 6 198 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 295 | 222 | 166 | 125 | 93 | ||
| Net Current Assets Liabilities | -1 647 | -962 | 274 | 353 | 4 621 | -208 | 3 625 | 8 386 |
| Other Taxation Social Security Payable | 693 | 2 191 | 2 147 | 2 860 | 4 735 | 919 | 812 | |
| Property Plant Equipment Gross Cost | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | |
| Trade Debtors Trade Receivables | -1 080 | 2 880 | ||||||
| Capital Employed | 453 | 613 | ||||||
| Creditors Due Within One Year | 11 252 | 5 591 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 800 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 800 | 2 800 | ||||||
| Tangible Fixed Assets Depreciation | 700 | 1 225 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | 525 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-25 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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