Passion For Profit Ltd in Eastleigh, SO53 1GW

Description

Data updated on: 01-11-2023

Passion For Profit has been offering its services for twelve years. Established under number 08217854, this company is listed as a Private Limited Company. You may visit the main office of this company during business hours under the following address: 8 Heathlands Road Chandlers Ford, SO53 1GW Eastleigh. The company's SIC and NACE codes are 69201 : Accounting and auditing activities. Passion For Profit Limited filed its latest accounts for the financial period up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-09-17.

At present, this specific business is controlled by just one director: Paul A., who was appointed in 2012. Moreover, the director's efforts are regularly backed by a secretary - Jacqueline A., who was chosen by this specific business in 2012.

Paul A. is the individual with significant 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 121	16 989	41 222	28 045

Balance Sheet
Cash Bank In Hand	6 125	22 143	53 573	32 326
Cash Bank On Hand				32 326	5 320	1 023	142	54	23	98
Current Assets	11 085	24 103	57 003	32 450	6 234	1 023
Debtors	4 960	1 960	3 430	124	914
Property Plant Equipment				400	200	433	217
Tangible Fixed Assets				400

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 120	16 988	41 221	28 044
Shareholder Funds	6 121	16 989	41 222	28 045

Other Financial Data
Amount Specific Advance Or Credit Directors			1 919	838	104	1 452	1 452	2 152	3 002	3 982
Amount Specific Advance Or Credit Made In Period Directors				12 641	4 966	536	198
Amount Specific Advance Or Credit Repaid In Period Directors				11 560	4 232	1 884	198	700	850	980
Accumulated Depreciation Impairment Property Plant Equipment				200	400	817	1 033	1 250	1 250
Average Number Employees During Period					2	2	1	1	1	1
Creditors				4 805	104	1 452	1 474	2 152	3 002	3 982
Creditors Due Within One Year	4 964	7 114	15 781	4 805
Dividends Paid						4 680
Increase From Depreciation Charge For Year Property Plant Equipment					200	417	216	217
Net Current Assets Liabilities	6 121	16 989	41 222	27 645	6 130	-429	-1 332	-2 098	-2 979	-3 884
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss						-1 646
Property Plant Equipment Gross Cost				600	600	1 250	1 250	1 250	1 250
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				600
Tangible Fixed Assets Cost Or Valuation				600
Tangible Fixed Assets Depreciation				200
Tangible Fixed Assets Depreciation Charged In Period				200
Total Additions Including From Business Combinations Property Plant Equipment						650
Total Assets Less Current Liabilities	6 121	16 989	41 222	28 045	6 330	4	-1 115	-2 098	-2 979	-3 884

Company staff

Jacqueline A.

Role: Secretary

Appointed: 17 September 2012

Latest update: 29 January 2024

Paul A.

Role: Director

Appointed: 17 September 2012

Latest update: 29 January 2024

People with significant control

Paul A.

Notified on 17 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	17 September 2012
Date Approval Accounts	12 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Passion For Profit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Passion For Profit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016