3l Consulting & Coaching Ltd is a private limited company located at 233 Forest Road, Woodhouse, Loughborough LE12 8TZ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-19, this 6-year-old company is run by 1 director.
Director Paul C., appointed on 19 May 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-05-18 and the due date for the subsequent filing is 2024-06-01. Furthermore, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 233 Forest Road |
Office Address2 | Woodhouse |
Town | Loughborough |
Post code | LE12 8TZ |
Country of origin | United Kingdom |
Registration Number | 10780068 |
Date of Incorporation | Fri, 19th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Paul C. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Paul C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul C.
Notified on | 19 May 2017 |
Nature of control: |
75,01-100% shares |
Paul C.
Notified on | 19 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 24 019 | 11 760 | 10 538 | 246 | 27 735 | 18 493 |
Current Assets | 33 854 | 15 896 | 12 352 | 25 596 | 63 479 | 37 949 |
Debtors | 9 835 | 4 136 | 1 814 | 25 350 | 35 744 | 19 456 |
Net Assets Liabilities | 19 532 | 4 258 | 59 | 10 157 | 19 985 | 20 527 |
Other Debtors | 60 | |||||
Property Plant Equipment | 358 | 256 | 154 | 539 | 348 | 209 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 750 | 665 | 705 | 685 | 690 | 680 |
Accumulated Depreciation Impairment Property Plant Equipment | 51 | 153 | 255 | 427 | 618 | 757 |
Additions Other Than Through Business Combinations Property Plant Equipment | 409 | 557 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
Creditors | 14 612 | 11 845 | 12 417 | 15 876 | 43 776 | 17 605 |
Deferred Tax Liabilities | 68 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 68 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 102 | 102 | 172 | 191 | 139 |
Loans From Directors | 1 869 | 4 139 | 4 631 | 4 072 | 5 037 | 3 532 |
Net Current Assets Liabilities | 19 242 | 4 051 | -65 | 9 720 | 19 703 | 20 344 |
Prepayments Accrued Income | 5 768 | |||||
Property Plant Equipment Gross Cost | 409 | 409 | 409 | 966 | 966 | 966 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 68 | 49 | 30 | 102 | 66 | 26 |
Taxation Social Security Payable | 11 993 | 6 981 | 7 038 | 11 119 | 25 933 | 8 947 |
Total Assets Less Current Liabilities | 19 600 | 4 307 | 89 | 10 259 | 20 051 | 20 553 |
Trade Creditors Trade Payables | 60 | 43 | ||||
Trade Debtors Trade Receivables | 4 067 | 4 136 | 1 814 | 25 350 | 35 744 | 19 396 |
Value-added Tax Payable | 12 116 | 4 446 | ||||
Advances Credits Directors | -1 869 | |||||
Advances Credits Made In Period Directors | 3 505 | |||||
Advances Credits Repaid In Period Directors | 5 374 | |||||
Amount Specific Advance Or Credit Directors | -1 869 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 505 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 374 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 12th, August 2023 |
accounts | Free Download (7 pages) |
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