Interim Performance Management Limited in Derby, DE1 1FL

Description

Data updated on: 19-07-2023

This enterprise referred to as Interim Performance Management was started on 2010-09-15 as a private limited company. This enterprise registered office was registered in Derby on 80 Friar Gate. This place area code is DE1 1FL. The registration number for Interim Performance Management Limited was 07377252. Interim Performance Management Limited had been active for thirteen years up until 2023-05-30.

The information detailing this firm's personnel reveals that the last two directors were: Stephen P. and Alexander P. who were appointed on 2014-05-13 and 2010-09-15.

Executives who had control over the firm were as follows: Stephen P. had substantial control or influence over the company. Alexander P. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	5 253	9 303	30 105	17 873	72 867	132 784

Balance Sheet
Current Assets	14 215	13 251	61 923	130 850	173 986	232 143	192 550	83 262	200 548	95 562	5 454
Net Assets Liabilities						132 783	124 783	57 662	123 602	72 133	-25
Cash Bank In Hand	14 215	13 251	19		56 967
Debtors			61 904	130 850	117 019
Net Assets Liabilities Including Pension Asset Liability	5 253	9 303	30 105	17 873	72 867	132 784
Tangible Fixed Assets		194	680	1 924	2 341

Capital & Reserves
Called Up Share Capital	2	2	1	2	100	100
Profit Loss Account Reserve	5 251	9 301	30 104	17 871	72 767	132 684
Shareholder Funds	5 253	9 303	30 105	17 873	72 867	132 784

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						800	800	800	600	675	600
Creditors						103 813	70 387	27 572	78 437	24 074	4 879
Fixed Assets		194	680	1 924	2 341	2 224	3 346	2 698	1 924	1 223
Net Current Assets Liabilities	14 215	13 251	29 425	15 949	71 046	131 360	122 237	55 764	122 278	71 585	575
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 364	611	74	74	167	97
Total Assets Less Current Liabilities	14 215	13 445	30 105	17 873	73 387	133 584	125 583	58 462	124 202	72 808	575
Average Number Employees During Period									4	4	4
Accruals Deferred Income					520	800
Creditors Due After One Year	8 962	4 142
Creditors Due Within One Year			32 498	114 901	103 460	101 394
Number Shares Allotted		2	1	2	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2	1	2	100
Tangible Fixed Assets Additions		291		1 689	1 185
Tangible Fixed Assets Cost Or Valuation		291	1 034	2 723	3 908
Tangible Fixed Assets Depreciation		97	354	799	1 567
Tangible Fixed Assets Depreciation Charged In Period		97		445	768

Company staff

Stephen P.

Role: Director

Appointed: 13 May 2014

Latest update: 14 November 2023

Mps Accountancy Services Ltd

Role: Corporate Secretary

Appointed: 15 September 2010

Address: Derby, DE1 1FL, United Kingdom

Latest update: 14 November 2023

Alexander P.

Role: Director

Appointed: 15 September 2010

Latest update: 14 November 2023

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Alexander P.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 July 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 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
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Interim Performance Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Mps Accountancy Services Ltd

Alexander P.

People with significant control

Stephen P.

Alexander P.

Accounts Documents

Company filings

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