Seven Summits Performance Limited in Petersfield, GU31 5QD

Description

Data updated on: 01-11-2023

Seven Summits Performance started conducting its business in the year 2006 as a Private Limited Company with reg. no. 05931705. The business has been prospering for 18 years and the present status is active. This company's headquarters is located in Petersfield at The Glebe The Street. You could also locate the company by the postal code : GU31 5QD. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

Presently, this particular firm has 1 managing director: Rebecca S., who was chosen to lead the company in September 2006. Moreover, the director's assignments are regularly assisted with by a secretary - Jovan M., who was selected by the firm on 2006-11-27.

Rebecca S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	764	-6 533	-9 600	-13 294	9 612	-7 615

Balance Sheet
Cash Bank In Hand	14 924	21 447	34 443	26 680	33 283	4 788
Cash Bank On Hand						4 788	4 536	1 333	5 567	1 677
Current Assets						4 788	8 916	1 333		1 677	20 759	16 085
Debtors							4 380
Intangible Fixed Assets	62 500	50 000	37 500	25 000	12 500
Property Plant Equipment						2 673	3 242	2 432	1 653	1 240
Tangible Fixed Assets	2 993	2 245	1 683	4 752	3 564	2 673
Net Assets Liabilities										2 899	132	425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	664	-6 633	-9 700	-13 394	9 512	-7 715
Shareholder Funds	764	-6 533	-9 600	-13 294	9 612	-7 615

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						125 000	125 000	125 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment						8 118	9 198	10 008	7 047	7 460
Average Number Employees During Period							1	1		1	1	1
Creditors						15 076	13 544	16 522	16 460	5 816	6 339	13 583
Creditors Due Within One Year	79 653	80 225	83 226	69 726	39 735	15 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 512
Disposals Property Plant Equipment									3 740
Fixed Assets	65 493	52 245	39 183	29 752	16 064	2 673	3 242	2 432	1 653	1 240	1 962	5 078
Increase From Depreciation Charge For Year Property Plant Equipment							1 080	810	551	413
Intangible Assets Gross Cost						125 000	125 000	125 000	125 000
Intangible Fixed Assets Aggregate Amortisation Impairment	62 500	75 000	87 500	100 000	112 500	125 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	-64 729	-58 778	-48 783	-43 046	-6 452	-10 288	-4 628	-15 189	-10 893	4 139	1 830	2 502
Number Shares Allotted		100	100	100	100	100
Other Creditors						12 898	9 020	15 020	12 402	900
Other Creditors Due Within One Year					23 694	12 898
Other Taxation Social Security Payable						2 177	4 524	1 501	4 057	4 916
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 791	12 440	12 440	8 700
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				4 654
Tangible Fixed Assets Cost Or Valuation	6 137	6 137	6 137	10 791	10 791
Tangible Fixed Assets Depreciation	3 144	3 892	4 454	6 039	7 227	8 118
Tangible Fixed Assets Depreciation Charged In Period		748	562	1 585	1 188	891
Taxation Social Security Due Within One Year					16 041	2 177
Total Additions Including From Business Combinations Property Plant Equipment							1 649
Total Assets Less Current Liabilities	764	-6 533	-9 600	-13 294	9 612	-7 615	-1 386	-12 757	-9 240	2 899	132	7 580
Trade Creditors Trade Payables						1		1	1
Trade Creditors Within One Year						1
Trade Debtors Trade Receivables							4 380

Company staff

Jovan M.

Role: Secretary

Appointed: 27 November 2006

Latest update: 18 March 2024

Rebecca S.

Role: Director

Appointed: 12 September 2006

Latest update: 18 March 2024

People with significant control

Rebecca S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Seven Summits Performance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jovan M.

Rebecca S.

Abbeycure Limited

People with significant control

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Seven Summits Performance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jovan M.

Rebecca S.

Abbeycure Limited

People with significant control

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012