Pfip Limited in London, N7 9NY

Description

Data updated on: 01-11-2023

Registered as 06437290 17 years ago, Pfip Limited is categorised as a Private Limited Company. The current mailing address is 4 Blenheim Court, 62 Brewery Road London. Created as Perform (franchising), this firm used the name until 2008, when it was replaced by Pfip Limited. This company's registered with SIC code 90020 and their NACE code stands for Support activities to performing arts. The most recent accounts were submitted for the period up to Tuesday 5th April 2022 and the most recent confirmation statement was filed on Monday 17th April 2023.

The trademark number of Pfip is UK00003025677. It was applied for in October, 2013 and it registration was completed by IPO in February, 2014. The firm will use their trademark till October, 2023.

That business owes its well established position on the market and unending improvement to a team of two directors, namely David B. and Lucy S., who have been managing it for sixteen years. To help the directors in their tasks, the abovementioned business has been using the skills of David B. as a secretary since the appointment on 2008-04-01.

Previous company's names
Pfip Limited 2008-05-21
Perform (franchising) Limited 2007-11-26

Trade marks

Trademark UK00003025677

Trademark UK00003025677

Trademark image:
Status:	Registered
Filing date:	2013-10-10
Date of entry in register:	2014-02-21
Renewal date:	2023-10-10
Owner name:	PFIP Ltd
Owner address:	49 Chalton Street, LONDON, United Kingdom, NW1 1HY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1 941	2 608	75 733	76 671

Balance Sheet
Cash Bank On Hand				472		62	2 900	1 296	674	2 375	2 051
Current Assets	63 721	125 663	220 815	250 995	320 809	390 864	472 634	471 256	470 412	463 343	1 227 041
Debtors	62 712	125 289	180 320	250 523	320 809	390 802	469 734	469 960	469 738	460 968	1 224 990
Net Assets Liabilities				111 021	255 658	254 010	271 971	272 302	226 353	209 122	1 042 862
Other Debtors			44	247	465	458	9 458	9 684	9 462	692	764 714
Cash Bank In Hand	1 009	374	40 495	472
Intangible Fixed Assets	60 970	60 970	60 970	60 970
Net Assets Liabilities Including Pension Asset Liability	1 941	2 608	75 733

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	1 741	2 408	533	1 471
Shareholder Funds	1 941	2 608	75 733	76 671

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000	24 000	36 000	48 000	60 000	60 000
Amounts Owed By Related Parties				250 276	320 276	390 276	460 276	460 276	460 276	460 276	460 276
Amounts Owed To Group Undertakings										1	1
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts					693
Corporation Tax Payable				96 780	91 564	75 848	70 143	79 831	90 086	123 329	318 063
Corporation Tax Recoverable					68	68
Creditors				335 294	248 471	308 174	359 983	346 274	379 379	389 542	319 500
Dividends Paid On Shares						36 970	24 970	12 970
Fixed Assets	85 970	85 970	160 970	160 970	208 970	196 970	184 970	172 970	160 970	160 971	160 971
Increase From Amortisation Charge For Year Intangible Assets					12 000	12 000	12 000	12 000	12 000
Intangible Assets				60 970	48 970	36 970	24 970	12 970	970	970	970
Intangible Assets Gross Cost				60 970	60 970	60 970	60 970	60 970	60 970	60 970
Investments Fixed Assets	25 000	25 000	100 000	100 000	160 000	160 000	160 000	160 000	160 000	160 001	160 001
Investments In Group Undertakings Participating Interests							160 000	160 000	160 000	160 001	160 001
Net Current Assets Liabilities	-84 029	-83 362	-85 237	-84 299	72 338	82 690	112 651	124 982	91 033	73 801	907 541
Number Shares Issued Fully Paid					1	1
Other Creditors				238 514	156 214	232 326	289 840	266 443	289 293	266 212	1 436
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				25 650	25 650	25 650	25 650	25 650	25 650	25 650	25 650
Total Assets Less Current Liabilities	1 941	2 608	75 733	76 671	281 308	279 660	297 621	297 952	252 003	234 772	1 068 512
Director Remuneration Benefits Excluding Payments To Third Parties			260 000
Administrative Expenses			260 829	880
Amounts Owed By Group Undertakings Other Participating Interests			180 276	250 276
Creditors Due Within One Year	147 750	209 025	306 052	335 294
Income From Shares In Subsidiaries Group Undertakings			64 250	70 000
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods				-13 641
Intangible Fixed Assets Cost Or Valuation	60 970	60 970	60 970	60 970
Interest Payable Similar Charges				3
Investment Income- Net			64 250	70 000
Number Shares Allotted		99	2	2
Operating Profit Loss			274 171	554 120
Other Creditors Due Within One Year			233 429	238 514
Other Interest Receivable				4
Other Interest Receivable Similar Income				4
Other Taxation Social Security Within One Year			72 623	96 780
Pensions Costs Defined Contribution Schemes			250 000
Percentage Subsidiary Held				100
Profit Loss For Period			267 798	526 938
Profit Loss On Ordinary Activities Before Tax			338 421	624 121
Revaluation Reserve			75 000	75 000
Share Capital Allotted Called Up Paid	99	2	2	2
Tax On Profit Or Loss On Ordinary Activities			70 623	97 183
Total Dividend Payment			269 673	526 000
Total U K Foreign Current Tax After Adjustments Relief			70 623	97 183
Turnover Gross Operating Revenue			535 000	555 000
U K Current Corporation Tax On Income For Period			70 623	110 824