Breakthrough2performance Limited in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

Breakthrough2performance Limited is categorised as Private Limited Company, that is located in 15 Towcester Road, Old Stratford in Milton Keynes. The head office's zip code MK19 6AN. This firm 's been twelve years in the business. The company's Companies House Registration Number is 08309281. The firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Breakthrough2performance Ltd reported its account information for the financial period up to 30th November 2022. The company's latest annual confirmation statement was filed on 27th November 2022.

When it comes to the following limited company, the full scope of director's tasks have so far been met by Jannine S. who was arranged to perform management duties in 2012 in November.

Jannine S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	2 769	1 591	3 544	5 495

Balance Sheet
Cash Bank In Hand	6 039	1 422	3 339	8 181
Current Assets	7 062	3 777	8 062	11 101	13 813	22 069	11 915	18 840	13 593	13 003	24 613
Debtors	1 023	2 355	4 724	2 920	5 899	7 104	4 889	6 141	3 413	2 824	10 788
Tangible Fixed Assets	1 579	1 364	1 709	1 282
Cash Bank On Hand					7 914	14 965	7 026	12 699	10 180	10 179	13 825
Net Assets Liabilities					7 155	8 170	5 345	9 442	9 440	9 041	14 781
Other Debtors							540			106	410
Property Plant Equipment					962	718			754	565

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 669	1 491	3 444	5 395
Shareholder Funds	2 769	1 591	3 544	5 495

Other Financial Data
Creditors Due Within One Year	5 556	3 277	5 885	6 631
Deferred Tax Liability	316	273	342	257
Net Assets Liability Excluding Pension Asset Liability	2 769	1 590	3 545	5 495
Net Current Assets Liabilities	1 506	499	2 177	4 470	6 376	7 588	5 345	9 442	8 829	8 584	14 439
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		240	915
Tangible Fixed Assets Cost Or Valuation	2 106	2 346	3 261	3 261
Tangible Fixed Assets Depreciation	527	982	1 552	1 979
Tangible Fixed Assets Depreciation Charged In Period		455	570	427
Total Assets Less Current Liabilities	3 085	1 864	3 887	5 752	7 338	8 306	5 345	9 442	9 583	9 149	14 862
Accumulated Depreciation Impairment Property Plant Equipment					2 299	2 543	3 261	3 261	3 514	3 703	3 845
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					7 437	20 206	6 570	9 398	4 764	4 419	10 174
Increase From Depreciation Charge For Year Property Plant Equipment						244	718		253	189	142
Other Creditors					2 837	3 457	3 131	1 741	2 175	1 100	1 381
Other Taxation Social Security Payable					4 326	15 837	3 439	7 285	1 617	3 079	8 713
Property Plant Equipment Gross Cost					3 261	3 261	3 261	3 261	4 268	1 747
Provisions For Liabilities Balance Sheet Subtotal					183	136			143	108	81
Trade Creditors Trade Payables					274	911		372	972	240	80
Trade Debtors Trade Receivables					5 899	7 104	4 349	6 141	3 413	2 718	10 378
Total Additions Including From Business Combinations Property Plant Equipment									1 007

Company staff

Jannine S.

Role: Director

Appointed: 27 November 2012

Latest update: 1 February 2024

People with significant control

Jannine S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Breakthrough2performance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jannine S.

Aldbury Secretaries Limited

People with significant control

Jannine S.

Accounts Documents

Company filings

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