Perform And Function Limited in London, E8 3LP

Description

Data updated on: 01-11-2023

Perform And Function Limited is categorised as Private Limited Company, based in 41 Malvern Road, Hackney, London. It's zip code is E8 3LP. The enterprise has existed nineteen years in the UK. The business Companies House Registration Number is 05379798. This company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business latest filed accounts documents cover the period up to March 31, 2022 and the most current confirmation statement was submitted on March 1, 2023.

The firm has obtained five trademarks, out of which four are valid and the other one is invalid. The first trademark was submitted in 2016 and the most recent one in 2017. The trademark which will lose its validity sooner, i.e. in September, 2026 is AminoMan - Strength for life.

In order to be able to match the demands of their clients, this business is constantly being directed by a team of two directors who are Joanne L. and Matthew L.. Their successful cooperation has been of pivotal importance to the business since March 2006. Moreover, the director's responsibilities are aided with by a secretary - Lloyd B., who was chosen by the business on 2007/04/01.

Trade marks

Trademark UK00003185717

Trademark image:	-
Trademark name:	AminoMan - Strength for life
Status:	Registered
Filing date:	2016-09-14
Date of entry in register:	2016-12-16
Renewal date:	2026-09-14
Owner name:	Perform and Function Limited
Owner address:	41 Malvern Road, London, United Kingdom, E8 3LP

Trademark UK00003189442

Trademark image:	-
Trademark name:	One life
Status:	Opposed
Filing date:	2016-10-05
Owner name:	Perform and Function Limited
Owner address:	41 Malvern Road, London, United Kingdom, E8 3LP

Trademark UK00003199468

Trademark image:	-
Trademark name:	AminoWomen
Status:	Registered
Filing date:	2016-11-29
Date of entry in register:	2017-02-24
Renewal date:	2026-11-29
Owner name:	Perform and Function Ltd
Owner address:	41 Malvern Road, LONDON, United Kingdom, E8 3LP

Trademark UK00003199469

Trademark image:	-
Trademark name:	Growing for Goals
Status:	Registered
Filing date:	2016-11-29
Date of entry in register:	2017-02-24
Renewal date:	2026-11-29
Owner name:	Perform and Function Limited
Owner address:	41 Malvern Road, LONDON, United Kingdom, E8 3LP

Trademark UK00003208887

Trademark image:	-
Trademark name:	Amber Aminos
Status:	Application Published
Filing date:	2017-01-26
Owner name:	PERFORM AND FUNCTION LIMITED
Owner address:	41 MALVERN ROAD, HACKNEY, LONDON, United Kingdom, E8 3LP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 496	13 401	44 745	31 873	48 652	65 203

Balance Sheet
Cash Bank In Hand	9 258	5 969	27 380	8 471	14 668	9 574
Cash Bank On Hand						9 574	4 343	5 771	287
Current Assets	69 871	65 860	75 085	50 228	80 168	82 491	52 284	43 341	27 927	25 699	28 280	46 127	49 451
Debtors	45 613	44 891	47 705	41 757	65 500	67 917	37 281	26 910	16 640
Net Assets Liabilities						65 203	19 092	9 119	20 266	18 378	64 650	50 972	40 789
Net Assets Liabilities Including Pension Asset Liability	23 496	13 401	44 745	31 873	48 652	65 203
Other Debtors						12 467	12 177	7 918
Property Plant Equipment						12 343	9 844	7 677	5 907
Stocks Inventory	15 000	15 000				5 000
Tangible Fixed Assets	4 651	3 586	15 210	12 875	11 154	12 343
Total Inventories						5 000	10 660	10 660	11 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 494	13 399	44 743	31 871	48 650	65 201
Shareholder Funds	23 496	13 401	44 745	31 873	48 652	65 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 459	20 958	23 125	25 096
Average Number Employees During Period							2		1	1	2	2	1
Bank Borrowings Overdrafts							14 268	10 379	13 698
Creditors						27 367	14 268	10 379	39 279	37 879	47 444	57 983	62 553
Creditors Due After One Year		199
Creditors Due Within One Year		55 846	42 703	28 655	40 439	27 367
Increase From Depreciation Charge For Year Property Plant Equipment							2 499	2 167	1 971
Net Current Assets Liabilities	19 314	10 014	32 382	21 573	39 729	55 124	25 485	13 280	11 352	12 180	19 164	11 856	13 102
Number Shares Allotted			2	2	2	2
Other Creditors						9 753	17 603	14 526	13 965
Other Taxation Social Security Payable						10 377	4 347	10 627	17 611
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						30 802	30 802	30 802	31 003
Provisions For Liabilities Balance Sheet Subtotal						2 264	1 969	1 459	1 123	890	1 059	796	897
Provisions For Liabilities Charges			2 847	2 575	2 231	2 264
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		131	14 345		432	4 128
Tangible Fixed Assets Cost Or Valuation	11 766	11 897	26 242	26 242	26 674	30 802
Tangible Fixed Assets Depreciation	7 115	8 311	11 032	13 367	15 520	18 459
Tangible Fixed Assets Depreciation Charged In Period			2 721	2 335	2 153	2 939
Total Additions Including From Business Combinations Property Plant Equipment									201
Total Assets Less Current Liabilities	23 965	13 600	47 592	34 448	50 883	67 467	35 329	20 957	5 445	7 495	13 589	7 669	8 386
Trade Creditors Trade Payables						7 237	1 297	1 020	951
Trade Debtors Trade Receivables						55 450	25 104	18 992	16 640
Creditors Due After One Year Total Noncurrent Liabilities	469	199
Creditors Due Within One Year Total Current Liabilities	50 557	55 846
Fixed Assets	4 651	3 586							5 907	4 685	5 575	4 187	4 716
Tangible Fixed Assets Depreciation Charge For Period		1 196

Company staff

Lloyd B.

Role: Secretary

Appointed: 01 April 2007

Latest update: 5 April 2024

Joanne L.

Role: Director

Appointed: 20 March 2006

Latest update: 5 April 2024

Matthew L.

Role: Director

Appointed: 01 March 2005

Latest update: 5 April 2024

People with significant control

Matthew L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Matthew L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jo L.

Notified on 6 April 2016

Ceased on 27 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Perform And Function Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003185717

Trademark UK00003189442

Trademark UK00003199468

Trademark UK00003199469

Trademark UK00003208887

Financial data based on annual reports

Company staff

Lloyd B.

Joanne L.

Matthew L.

Matthew L.

Sarah W.

People with significant control

Matthew L.

Jo L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Perform And Function Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003185717

Trademark UK00003189442

Trademark UK00003199468

Trademark UK00003199469

Trademark UK00003208887

Financial data based on annual reports

Company staff

Lloyd B.

Joanne L.

Matthew L.

Matthew L.

Sarah W.

People with significant control

Matthew L.

Jo L.

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