Founded in 2014, Mike Gostick Coaching And Consultancy Services, classified under reg no. 09044189 is an active company. Currently registered at Suite 1 N3 2DN, London the company has been in the business for 10 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 5th April 2022.
The firm has one director. Michael G., appointed on 16 May 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 |
| Office Address2 | 116 Ballards Lane |
| Town | London |
| Post code | N3 2DN |
| Country of origin | United Kingdom |
| Registration Number | 09044189 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jan 2024 (118 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 16 May 2014
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Tracey G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael G. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey G.
| Notified on | 30 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 6 621 | 1 000 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 595 | 4 965 | 11 144 | 198 | 5 334 | 9 657 | 7 587 | 18 819 | |
| Current Assets | 11 402 | 3 405 | 7 147 | 11 414 | 4 102 | 6 667 | 16 990 | 19 887 | 18 819 |
| Debtors | 400 | 810 | 2 182 | 270 | 3 904 | 1 333 | 7 333 | 12 300 | |
| Net Assets Liabilities | 1 000 | 218 | 14 032 | 346 | 28 | 1 250 | 2 625 | 5 439 | |
| Other Debtors | 2 182 | 150 | 3 904 | 1 333 | 1 333 | 7 800 | |||
| Cash Bank In Hand | 11 002 | 2 595 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 621 | 1 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 620 | 999 | |||||||
| Shareholder Funds | 6 621 | 1 000 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 10 000 | ||||||||
| Bank Borrowings Overdrafts | 6 469 | 475 | |||||||
| Creditors | 2 405 | 6 201 | -2 468 | 3 756 | 6 639 | 5 740 | 17 262 | 13 380 | |
| Loans From Directors | 95 | 5 890 | 150 | 657 | 1 170 | ||||
| Net Current Assets Liabilities | 6 621 | 1 000 | 946 | 19 735 | 346 | 28 | 11 250 | 2 625 | 5 439 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Nominal Value Shares Issued In Period | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Number Shares Issued In Period- Gross | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 2 000 | 728 | -2 779 | 3 445 | 6 328 | 5 308 | 9 705 | 11 304 | |
| Total Assets Less Current Liabilities | 6 621 | 1 000 | 946 | 19 735 | 28 | 11 250 | 2 625 | ||
| Trade Creditors Trade Payables | 310 | 311 | 311 | 311 | 311 | 432 | 431 | 431 | |
| Trade Debtors Trade Receivables | 810 | 270 | 6 000 | 4 500 | |||||
| Creditors Due Within One Year | 4 781 | 2 405 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (6 pages) |
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