Founded in 2015, Progress Over Perfection Coaching, classified under reg no. 09774616 is an active company. Currently registered at 47 Bowness Crescent SW15 3QN, London the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since August 26, 2021 Progress Over Perfection Coaching Ltd is no longer carrying the name Sarah Norris Training.
There is a single director in the company at the moment - Sarah-Ann N., appointed on 14 September 2015. In addition, a secretary was appointed - David N., appointed on 14 September 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Bowness Crescent |
Office Address2 | Kingston Vale |
Town | London |
Post code | SW15 3QN |
Country of origin | United Kingdom |
Registration Number | 09774616 |
Date of Incorporation | Mon, 14th Sep 2015 |
Industry | Physical well-being activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Sarah N. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares. The second one in the PSC register is David N. This PSC has significiant influence or control over the company,.
Sarah N.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
David N.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Sarah Norris Training | August 26, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 1 696 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 194 | 243 | 2 604 | 626 | 73 | 301 |
Current Assets | 2 378 | 4 470 | 2 896 | 626 | ||
Debtors | 2 184 | 4 227 | 292 | |||
Net Assets Liabilities | 653 | -2 281 | -6 777 | -6 755 | ||
Other Debtors | 2 184 | 4 227 | 292 | |||
Property Plant Equipment | 1 320 | 990 | 774 | |||
Cash Bank In Hand | 194 | |||||
Tangible Fixed Assets | 1 320 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 1 596 | |||||
Shareholder Funds | 1 696 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||
Accrued Liabilities | 780 | 780 | 780 | 780 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 440 | 770 | 1 285 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 499 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 5 000 | 4 220 | ||||
Bank Borrowings Overdrafts | 624 | |||||
Creditors | 2 002 | 4 765 | 3 017 | 2 907 | 1 850 | 2 836 |
Loans From Directors | 1 744 | 2 425 | 1 070 | 1 432 | ||
Net Current Assets Liabilities | 376 | -295 | -121 | -2 281 | -1 777 | -2 535 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 285 | |||||
Other Disposals Property Plant Equipment | 2 558 | |||||
Property Plant Equipment Gross Cost | 1 760 | 1 760 | 2 059 | |||
Taxation Social Security Payable | 41 | -298 | ||||
Total Assets Less Current Liabilities | 1 696 | 695 | 653 | -2 281 | -1 777 | -2 535 |
Trade Creditors Trade Payables | 452 | |||||
Creditors Due Within One Year | 2 002 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 515 | ||||
Number Shares Allotted | 100 | |||||
Other Creditors | 1 933 | 4 541 | 2 524 | |||
Other Taxation Social Security Payable | 69 | 224 | 41 | |||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 1 760 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 760 | |||||
Tangible Fixed Assets Depreciation | 440 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 440 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 299 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 13, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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