Founded in 2015, Business Coaching, classified under reg no. 09569806 is an active company. Currently registered at 7 Elveley Drive HU10 7RT, Hull the company has been in the business for 9 years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on 2022-05-31.
The company has one director. Christopher W., appointed on 30 April 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Carole W.. There were no ex secretaries.
| Office Address | 7 Elveley Drive |
| Office Address2 | West Ella |
| Town | Hull |
| Post code | HU10 7RT |
| Country of origin | United Kingdom |
| Registration Number | 09569806 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 30 April 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Christopher W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -49 927 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 776 | 4 921 | 1 482 | 7 468 | 29 517 | 35 010 | 12 225 | 15 883 | |
| Current Assets | 3 922 | 3 922 | 4 921 | 3 396 | 12 250 | 32 307 | 37 164 | 17 715 | 18 391 |
| Debtors | 1 146 | 1 146 | 1 914 | 4 782 | 2 790 | 2 154 | 5 490 | 2 508 | |
| Net Assets Liabilities | -49 927 | -52 419 | -41 265 | -16 857 | 3 018 | 4 525 | 263 | -11 289 | |
| Other Debtors | 1 046 | ||||||||
| Property Plant Equipment | 666 | 469 | 320 | 227 | 291 | 2 022 | 1 731 | ||
| Cash Bank In Hand | 2 776 | ||||||||
| Intangible Fixed Assets | 12 900 | ||||||||
| Tangible Fixed Assets | 666 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -50 027 | ||||||||
| Shareholder Funds | -49 927 | ||||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | |||||||
| Accrued Liabilities | 9 060 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 100 | 4 200 | 6 300 | 8 400 | 10 500 | 12 600 | 15 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 197 | 394 | 614 | 791 | 1 059 | 1 614 | 2 417 | 4 332 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 71 | 84 | 332 | 2 286 | 512 | 184 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | |
| Bank Borrowings | 24 000 | 19 200 | 14 400 | 9 600 | |||||
| Bank Borrowings Overdrafts | 4 800 | 4 800 | 4 800 | ||||||
| Creditors | 67 415 | 68 609 | 53 681 | 35 934 | 10 080 | 17 192 | 4 454 | 20 080 | |
| Deferred Income | 2 400 | ||||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 15 000 | ||||||||
| Disposals Intangible Assets | 15 000 | ||||||||
| Fixed Assets | 13 566 | 13 566 | 11 269 | 9 020 | 6 827 | 4 791 | 4 422 | 1 731 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | 2 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 220 | 177 | 268 | 555 | 803 | 1 915 | ||
| Intangible Assets | 12 900 | 10 800 | 8 700 | 6 600 | 4 500 | 2 400 | |||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Loans From Directors | 44 939 | 45 198 | 34 612 | 31 936 | 875 | 717 | -8 441 | ||
| Net Current Assets Liabilities | -63 493 | -63 493 | -63 688 | -50 285 | -23 684 | 22 227 | 19 972 | 13 261 | -1 689 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | -100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 49 | 136 | 87 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 120 | ||||||||
| Property Plant Equipment Gross Cost | 863 | 863 | 934 | 1 018 | 1 350 | 3 636 | 4 148 | 4 332 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 669 | 329 | |||||||
| Taxation Social Security Payable | 450 | 529 | 576 | 2 301 | 8 895 | 6 635 | 6 991 | ||
| Total Assets Less Current Liabilities | -49 927 | -16 857 | 27 018 | 24 394 | 14 992 | -1 689 | |||
| Trade Creditors Trade Payables | 22 026 | 22 882 | 18 493 | 1 697 | 310 | 2 591 | 968 | 4 000 | |
| Trade Debtors Trade Receivables | 100 | 1 914 | 4 782 | 2 790 | 2 034 | 5 490 | 2 508 | ||
| Value-added Tax Payable | 2 133 | ||||||||
| Advances Credits Directors | 44 939 | 45 198 | 8 441 | ||||||
| Advances Credits Made In Period Directors | 3 745 | 8 441 | |||||||
| Advances Credits Repaid In Period Directors | 3 486 | ||||||||
| Amount Specific Advance Or Credit Directors | 44 939 | 45 198 | 8 441 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 745 | 8 441 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 486 | ||||||||
| Creditors Due Within One Year | 67 415 | ||||||||
| Intangible Fixed Assets Additions | 15 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 100 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 100 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | ||||||||
| Tangible Fixed Assets Additions | 863 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 863 | ||||||||
| Tangible Fixed Assets Depreciation | 197 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 197 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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