The Performance Scientist Limited in Coulsdon, CR5 2NF

Description

Data updated on: 01-11-2023

The Performance Scientist Limited has been on the local market for at least 11 years. Started with Companies House Reg No. 08441076 in 2013, the company is based at Sheridan Brooks Limited 176, Coulsdon CR5 2NF. It changed its name two times. Before 2022 this company has been working on providing the services it's been known for under the name of Adventure Science Platform but currently this company is listed under the name The Performance Scientist Limited. The company's SIC code is 58190: Other publishing activities. June 30, 2022 is the last time the company accounts were reported.

Since Tue, 12th Mar 2013, this specific firm has only been guided by one director: Nicola M. who has been administering it for 11 years.

Nikki M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Performance Scientist Limited 2022-08-26
Adventure Science Platform Limited 2017-07-07
Skifree Productions Limited 2013-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 971	1 284	1 284

Balance Sheet
Cash Bank On Hand			747	747	177	600	1 411	77 857	16 236	1 793
Current Assets	3 537	1 652	1 652	1 652	407	600	3 317	96 091	20 997	4 909
Debtors	0	905	905	905	230		1 906	18 234	4 761	3 116
Net Assets Liabilities			1 284	1 284	-13 162	-15 464	278	71 492	12 532	2 749
Other Debtors			905	905	230		1 906	18 234	4 761	3 116
Property Plant Equipment			299	299	199	100
Cash Bank In Hand	3 537	747	747
Net Assets Liabilities Including Pension Asset Liability	1 971	1 284	1 284
Tangible Fixed Assets	398	299	299

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 871	1 184	1 184
Shareholder Funds	1 971	1 284	1 284

Other Financial Data
Total Fixed Assets Additions	498
Total Fixed Assets Cost Or Valuation	498	498	498
Total Fixed Assets Depreciation	100	199	199
Total Fixed Assets Depreciation Charge In Period	100	99
Accumulated Depreciation Impairment Property Plant Equipment				199	299	398	498	498	498	498
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable								20 418	1 047
Creditors			667	667	13 768	16 164	3 039	24 599	8 465	2 160
Increase From Depreciation Charge For Year Property Plant Equipment					100	99	100
Net Current Assets Liabilities	1 573	985	985	985	-13 361	-15 564	278	71 492	12 532	2 749
Other Creditors			667	667	13 768	16 165	3 039	1 989	6 590	2 160
Other Taxation Social Security Payable								2 192	828
Property Plant Equipment Gross Cost				498	498	498	498	498	498	498
Total Assets Less Current Liabilities	1 971	1 284	1 284	1 284	-13 162	-15 464	278	71 492	12 532	2 749
Creditors Due Within One Year Total Current Liabilities	1 964	667	667
Fixed Assets	398	299	299
Tangible Fixed Assets Additions	498
Tangible Fixed Assets Cost Or Valuation	498	498	498
Tangible Fixed Assets Depreciation	100	199	199
Tangible Fixed Assets Depreciation Charge For Period	100	99

Company staff

Nicola M.

Role: Director

Appointed: 12 March 2013

Latest update: 26 December 2023

People with significant control

Nikki M.

Notified on 12 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

The Performance Scientist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

People with significant control

Nikki M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies