Performance Interpreting Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Registered as 10684652 7 years ago, Performance Interpreting Limited is a Private Limited Company. The business actual mailing address is Onega House, 112 Main Road Sidcup. This business's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Performance Interpreting Ltd filed its account information for the financial period up to Fri, 31st Mar 2023. The business most recent confirmation statement was released on Tue, 21st Mar 2023.

To this date, this firm has only had 1 managing director: Marie P. who has been caring of it for 7 years.

Marie P. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 627	8 235	18 911	88 421	75 321	146 299
Current Assets	28 887	27 201	55 653	95 994	112 570	246 637
Debtors	25 260	18 966	36 742	7 573	37 249	100 338
Net Assets Liabilities	12 414	9 708	19 591	17 821	22 556	60 411
Other Debtors		1 200	5 773	5 773	5 773	5 773
Property Plant Equipment	3 000	2 000	1 000		603	1 533

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					400	800
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 000	3 000	4 000	4 201	4 779
Additions Other Than Through Business Combinations Intangible Assets					2 000
Additions Other Than Through Business Combinations Property Plant Equipment					804	1 508
Average Number Employees During Period						1
Bank Borrowings Overdrafts				1 667	10 000	10 000
Corporation Tax Payable	3 820	5 185	7 141	1 382	7 312	24 554
Creditors	18 903	19 113	36 872	29 840	53 884	160 626
Current Tax For Period	3 820	5 185	6 941	1 182	7 112	24 354
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	570	-190	-190	-190
Deferred Tax Liabilities		380	190
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Fixed Assets	3 000				2 203	2 733
Increase From Amortisation Charge For Year Intangible Assets					400	400
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	1 000	1 000	1 000	201	578
Intangible Assets					1 600	1 200
Intangible Assets Gross Cost					2 000	2 000
Net Current Assets Liabilities	9 984	8 088	18 781	66 154	58 686	86 011
Other Creditors	1 000	4 127	1 632	9 958	3 097	54 551
Other Taxation Social Security Payable	4 823	6 551	14 903	8 632	13 113	31 887
Property Plant Equipment Gross Cost	4 000	4 000	4 000	4 000	4 804	6 312
Provisions For Liabilities Balance Sheet Subtotal	570	380	190
Taxation Including Deferred Taxation Balance Sheet Subtotal	570	380
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 390	4 995	6 751	992	7 112	24 354
Total Additions Including From Business Combinations Property Plant Equipment	4 000
Total Assets Less Current Liabilities	12 984	10 088	19 781	66 154	60 889	88 744
Trade Creditors Trade Payables	9 260	3 250	13 196	8 201	20 362	39 634
Trade Debtors Trade Receivables	25 260	17 766	30 969	1 800	31 476	94 565

Company staff

Marie P.

Role: Director

Appointed: 22 March 2017

Latest update: 15 December 2023

People with significant control

Marie P.

Notified on 22 March 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-22
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Performance Interpreting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie P.

People with significant control

Marie P.

Accounts Documents

Company filings

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