Counting Performance Ltd in Calne, SN11 0BT

Websites

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www.countingperformance.com

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www.countingperformance.co.uk

Description

Data updated on: 01-11-2023

This particular Counting Performance Ltd company has been offering its services for twelve years, as it's been established in 2012. Started with registration number 08080488, Counting Performance was set up as a Private Limited Company located in 1 Market Hill, Calne SN11 0BT. This business's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Counting Performance Limited reported its account information for the period up to 2022-05-31. The firm's most recent annual confirmation statement was submitted on 2023-05-23.

Presently, the following company is led by 1 managing director: Malene B., who was formally appointed in 2012.

Malene B. is the individual who controls 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	73 029	90 785	71 853	18 882	75 071

Balance Sheet
Cash Bank On Hand									471	249	705
Current Assets	115 282	115 584	71 802	21 510	104 022	59 478	51 665	51 407	50 184	62 454	60 406
Debtors	9 293	28 623	765	14 661	17 970				49 713	62 205	59 701
Net Assets Liabilities					75 070	59 495	43 500	36 715	31 610	27 177	22 500
Other Debtors									121	13 255	121
Cash Bank In Hand	105 989	86 961	71 037	6 849	86 052
Net Assets Liabilities Including Pension Asset Liability	73 029	90 785	71 853	18 882	75 071
Tangible Fixed Assets	6 375	4 374	2 506	240	99

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	71 029	88 785	69 853	16 882	73 071
Shareholder Funds	73 029	90 785	71 853	18 882	75 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									10 632	9 390	9 390
Amounts Owed By Related Parties									48 836	32 138	58 772
Creditors					29 050	1 459	9 150	15 184	18 574	35 277	37 906
Depreciation Expense Property Plant Equipment									492
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 242
Disposals Property Plant Equipment										-1 242
Other Creditors									18 358	18 357	37 678
Prepayments									756	843	808
Property Plant Equipment Gross Cost									10 632	9 390	9 390
Taxation Social Security Payable										729
Trade Creditors Trade Payables									216	222	228
Average Number Employees During Period							1	1
Fixed Assets	6 375	4 374	2 506	240	99	1 476	985	492
Net Current Assets Liabilities	66 654	86 411	69 347	18 642	74 972	58 019	42 515	36 223	31 610
Total Assets Less Current Liabilities	73 029	90 785	71 853	18 882	75 071	59 495	43 500	36 715	31 610
Creditors Due Within One Year	48 628	29 173	2 455	2 868	29 050
Number Shares Allotted	2 000	2 000	2 000	2 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions	8 500	165	399
Tangible Fixed Assets Cost Or Valuation	8 500	8 664	9 063	9 063	9 063
Tangible Fixed Assets Depreciation	2 125	4 291	6 557	8 823	8 964
Tangible Fixed Assets Depreciation Charged In Period	2 125	2 166	2 267	2 266	141

Company staff

Malene B.

Role: Director

Appointed: 23 May 2012

Latest update: 15 March 2024

People with significant control

Malene B.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-05-23
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 January 2014
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 December 2016
Annual Accounts 3 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	3 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Counting Performance Ltd

General information

Name:

Office Address:

Contact information

Websites

www.countingperformance.com

www.countingperformance.co.uk

Description

Financial data based on annual reports

Company staff

Malene B.

People with significant control

Malene B.

Accounts Documents

Company filings

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