Professional Performance Ltd in Barnet, EN5 1RP

Description

Data updated on: 01-11-2023

Registered with number 09326112 ten years ago, Professional Performance Ltd was set up as a Private Limited Company. The present registration address is C/o Connect Accounting Rear Of Raydean House, 15 Western Parade Barnet. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest financial reports describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-25.

According to the latest data, this business is directed by just one managing director: Simon B., who was appointed in November 2014.

Simon B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		5 152	1 552	1 062	16 120	12 986	6 905	14 584
Current Assets	9 605	4 629	4 432	1 062
Debtors	7 514	810	2 880
Net Assets Liabilities		906	1 455	1 239	5 285	290	3 998	8 666
Property Plant Equipment		1 575	1 181	886	664	498	373	280
Cash Bank In Hand	2 091	3 819
Net Assets Liabilities Including Pension Asset Liability	453	613
Tangible Fixed Assets	2 100	1 575

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	353	513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 225	1 619	1 914	2 136	2 302	2 427	2 520
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable		1 245	1 307	371	2 508	362	1 313	1 607
Creditors		4 741	4 158	709	11 499	13 194	3 280	6 198
Increase From Depreciation Charge For Year Property Plant Equipment			394	295	222	166	125	93
Net Current Assets Liabilities	-1 647	-962	274	353	4 621	-208	3 625	8 386
Other Taxation Social Security Payable		693	2 191	2 147	2 860	4 735	919	812
Property Plant Equipment Gross Cost		2 800	2 800	2 800	2 800	2 800	2 800	2 800
Trade Debtors Trade Receivables		-1 080	2 880
Capital Employed	453	613
Creditors Due Within One Year	11 252	5 591
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 800
Tangible Fixed Assets Cost Or Valuation	2 800	2 800
Tangible Fixed Assets Depreciation	700	1 225
Tangible Fixed Assets Depreciation Charged In Period	700	525
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Simon B.

Role: Director

Appointed: 25 November 2014

Latest update: 5 March 2024

People with significant control

Simon B.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Professional Performance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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