Performance Studio Training Limited in London, E2 8HG

Description

Data updated on: 01-11-2023

Performance Studio Training Limited with Companies House Reg No. 08264048 has been operating on the market for twelve years. The Private Limited Company is officially located at 18a Long Street, , London and their post code is E2 8HG. This company's declared SIC number is 93130 - Fitness facilities. The company's latest accounts cover the period up to Monday 31st October 2022 and the most current confirmation statement was released on Friday 7th October 2022.

As mentioned in the enterprise's executives list, since 2012-11-14 there have been two directors: Geoffrey C. and Geoffrey C.. Additionally, the director's duties are supported by a secretary - Sophie B., who was chosen by this firm on 2012-10-23.

Geoffrey C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-11 673	-21 830	-17 189	-3 696

Balance Sheet
Cash Bank On Hand				2 228	11 798	-3 908	45 665	62 682	55 963	78 235
Current Assets	5 224	2 327	2 051	2 228			45 665	62 682
Net Assets Liabilities				-3 696	19 732	35 709	41 845	40 522	42 575	62 360
Property Plant Equipment				15 735	24 434	56 556	49 485	31 790	17 416	14 135
Cash Bank In Hand	2	2 327	2 051	2 228
Debtors	5 222
Net Assets Liabilities Including Pension Asset Liability	-11 673	-21 830	-17 189	-3 696
Tangible Fixed Assets	16 067	15 244	18 221	15 735

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-11 675	-21 832	-17 191	-3 698
Shareholder Funds	-11 673	-21 830	-17 189	-3 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 161	22 269	36 408	57 881	80 299	104 728	121 270
Additions Other Than Through Business Combinations Property Plant Equipment					14 807	46 261	14 402	4 723	10 055	13 261
Average Number Employees During Period							1	1
Bank Borrowings								3 560	1 092	2 943
Bank Overdrafts						5 427	8 496	2 468	2 468	2 468
Creditors				21 659	16 500	16 939	53 305	50 390	29 712	27 067
Fixed Assets	16 067	15 244	18 221	15 735			49 485	31 790
Increase From Depreciation Charge For Year Property Plant Equipment					6 108	14 139	21 473	22 418	24 429	16 542
Net Current Assets Liabilities	-27 740	-37 074	-35 410	-19 431	-4 702	-20 182	-7 640	12 292	26 251	51 168
Other Creditors				21 659	16 500	10 847	41 634	47 922	22 922	19 603
Property Plant Equipment Gross Cost				31 896	46 703	92 964	107 366	112 089	122 144	135 405
Taxation Social Security Payable						665	3 175		4 322	4 996
Total Assets Less Current Liabilities	-11 673	-21 830	-17 189	-3 696			41 845	44 082	43 667	65 303
Creditors Due Within One Year	32 964	39 401	37 461	21 659
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 854	7 742	1 448
Tangible Fixed Assets Cost Or Valuation	17 852	22 706	30 448	31 896
Tangible Fixed Assets Depreciation	1 785	7 462	12 227	16 161
Tangible Fixed Assets Depreciation Charged In Period		5 677	4 765	3 934

Company staff

Geoffrey C.

Role: Director

Appointed: 14 November 2012

Latest update: 19 March 2024

Sophie B.

Role: Secretary

Appointed: 23 October 2012

Latest update: 19 March 2024

Geoffrey C.

Role: Director

Appointed: 23 October 2012

Latest update: 19 March 2024

People with significant control

Geoffrey C.

Notified on 22 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 June 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Performance Studio Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey C.

Sophie B.

Geoffrey C.

Clive L.

People with significant control

Geoffrey C.

Accounts Documents

Company filings

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