Actioncoach Emea Ltd is a private limited company that can be found at Albany House, Claremont Lane, Esher KT10 9FQ. Its net worth is estimated to be roughly 368 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2012-03-21, this 12-year-old company is run by 1 director.
Director Bradley S., appointed on 19 October 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-03-21 and the date for the next filing is 2024-04-04. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Albany House |
Office Address2 | Claremont Lane |
Town | Esher |
Post code | KT10 9FQ |
Country of origin | United Kingdom |
Registration Number | 07999273 |
Date of Incorporation | Wed, 21st Mar 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Bradley S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bradley S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 368 | 3 513 | 123 201 | 184 695 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 41 360 | 12 943 | 163 031 | 48 201 | 17 528 | ||||
Current Assets | 386 400 | 736 788 | 601 197 | 912 377 | 900 651 | 1 268 745 | 1 446 786 | 1 461 085 | 1 083 912 |
Debtors | 197 988 | 697 187 | 570 078 | 903 068 | 859 291 | 1 255 802 | 1 283 755 | 1 412 884 | 1 066 384 |
Net Assets Liabilities | 1 033 247 | 1 140 589 | 1 503 079 | 1 226 926 | 973 222 | ||||
Other Debtors | 569 730 | 921 435 | 690 103 | 1 259 645 | 933 239 | ||||
Property Plant Equipment | 1 806 | 1 269 | |||||||
Cash Bank In Hand | 188 412 | 39 601 | 31 119 | 9 309 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 2 | 2 | |||||
Profit Loss Account Reserve | 367 | 3 512 | 123 199 | 184 693 | |||||
Shareholder Funds | 368 | 3 513 | 123 201 | 184 695 | |||||
Other | |||||||||
Version Production Software | 2 022 | 2 022 | 2 024 | ||||||
Accrued Liabilities | 5 220 | 3 050 | 3 050 | 3 050 | 3 955 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 341 | 878 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 147 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 195 245 | 297 904 | 450 330 | 370 137 | |||||
Amounts Owed To Group Undertakings Participating Interests | 275 395 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
Creditors | 340 219 | 600 971 | 416 522 | 708 780 | 584 774 | ||||
Deferred Income | 77 401 | 63 617 | |||||||
Fixed Assets | 472 815 | 474 621 | 474 084 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 537 | |||||||
Investments | 472 815 | 472 815 | 472 815 | 472 815 | 472 815 | ||||
Investments In Subsidiaries Measured Fair Value | 472 815 | 472 815 | 472 815 | 472 815 | 472 815 | ||||
Net Current Assets Liabilities | 368 | 3 512 | -349 615 | -288 121 | 560 432 | 667 774 | 1 030 264 | 752 305 | 499 138 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
Number Shares Allotted | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 121 404 | 307 406 | 273 450 | 512 676 | 292 829 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 407 | 3 978 | |||||||
Property Plant Equipment Gross Cost | 2 147 | 2 147 | |||||||
Taxation Social Security Payable | 129 642 | 75 897 | 121 326 | 41 906 | 65 664 | ||||
Trade Creditors Trade Payables | 83 953 | 214 618 | 18 696 | 73 747 | 158 709 | ||||
Trade Debtors Trade Receivables | 94 316 | 36 056 | 143 322 | 153 239 | 129 167 | ||||
Creditors Due Within One Year | 386 032 | 733 274 | 950 813 | 1 200 498 | |||||
Investments Fixed Assets | 472 816 | 472 816 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 368 | 3 512 | 123 201 | 184 695 | |||||
Percentage Subsidiary Held | 100 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 2 | 2 |
Type | Category | Free download | |
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CH01 |
On Thursday 21st March 2024 director's details were changed filed on: 5th, April 2024 |
officers | Free Download (2 pages) |
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