Approved Performance Uk Ltd in Nuneaton, CV11 6XB

Description

Data updated on: 01-11-2023

The Approved Performance Uk Ltd company has been operating in this business field for seven years, as it's been founded in 2017. Registered with number 10729189, Approved Performance Uk was set up as a Private Limited Company located in 3 Dorchester Way, Nuneaton CV11 6XB. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when the company accounts were filed.

In order to meet the requirements of their clients, this firm is consistently developed by a body of two directors who are Geoffrey W. and Luke Y.. Their constant collaboration has been of great importance to this firm since 2017.

Executives who control the firm include: Luke Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Geoffrey W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	20 469	9 380	25 334	185 575	142 639
Current Assets	181 494	282 541	287 102	369 121	469 801
Debtors	30 900	13 166	10 323	16 646	17 862
Other Debtors	5 500	13 166	9 288	6 699	13 136
Property Plant Equipment	5 525	12 681	9 779	7 406	4 148
Total Inventories	130 125	259 995	251 445	166 900	309 300
Net Assets Liabilities			32 516	81 745	183 120

Other Financial Data
Amount Specific Advance Or Credit Directors	5 500	6 225	1 737
Amount Specific Advance Or Credit Made In Period Directors	5 500	49 649	8 230	11 746
Amount Specific Advance Or Credit Repaid In Period Directors		48 924	14 455	11 746
Accumulated Depreciation Impairment Property Plant Equipment	644	4 840	8 042	10 415	8 289
Average Number Employees During Period		1	1	2	2
Creditors	183 341	282 681	264 365	47 500	37 500
Increase From Depreciation Charge For Year Property Plant Equipment	644	4 196	3 202	2 373	1 773
Net Current Assets Liabilities	-1 847	-140	22 737	121 839	216 472
Other Creditors	181 674	270 979	244 976	200 344	198 843
Other Taxation Social Security Payable	667	11 702	16 687	29 840	42 855
Property Plant Equipment Gross Cost	6 169	17 521	17 821	17 821	12 437
Total Additions Including From Business Combinations Property Plant Equipment	6 169	11 352	300		2 607
Total Assets Less Current Liabilities	3 678	12 541	32 516	129 245	220 620
Trade Creditors Trade Payables	1 000		2 702	14 598	1 631
Trade Debtors Trade Receivables	25 400		1 035	9 947	4 726
Bank Borrowings Overdrafts				47 500	37 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 899
Disposals Property Plant Equipment					7 991

Company staff

Geoffrey W.

Role: Director

Appointed: 28 June 2017

Latest update: 25 March 2024

Luke Y.

Role: Director

Appointed: 19 April 2017

Latest update: 25 March 2024

People with significant control

Luke Y.

Notified on 21 June 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Geoffrey W.

Notified on 28 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Luke Y.

Notified on 19 April 2017

Ceased on 28 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	19 April 2017
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Approved Performance Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey W.

Luke Y.

People with significant control

Luke Y.

Geoffrey W.

Luke Y.

Accounts Documents

Company filings

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