Founded in 2011, Lk Coaching And Consultancy, classified under reg no. 07889335 is an active company. Currently registered at Building 6 N12 9DA, London the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since July 2, 2015 Lk Coaching And Consultancy Limited is no longer carrying the name Urban Elk Golf International.
The company has one director. Laurence K., appointed on 21 December 2011. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Building 6 |
| Office Address2 | 30 Friern Park |
| Town | London |
| Post code | N12 9DA |
| Country of origin | United Kingdom |
| Registration Number | 07889335 |
| Date of Incorporation | Wed, 21st Dec 2011 |
| Industry | Dormant Company |
| Industry | Manufacture of sports goods |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (206 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 21 December 2011
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Laurence K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laurence K.
| Notified on | 1 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Urban Elk Golf International | July 2, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Net Worth | -7 295 | -20 500 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 686 | 7 127 | 391 | 638 | 594 | 2 234 | 2 572 | ||
| Current Assets | 516 | 1 155 | 14 399 | 11 726 | 1 896 | 3 298 | 18 016 | 23 357 | 12 863 |
| Debtors | 405 | 8 713 | 4 599 | 1 505 | 2 660 | 17 422 | 21 123 | 10 291 | |
| Net Assets Liabilities | 6 669 | 86 | -7 187 | 575 | 486 | 197 | 577 | ||
| Other Debtors | 2 599 | 1 505 | 2 010 | 15 922 | 21 123 | 5 061 | |||
| Property Plant Equipment | 373 | 1 | 1 | 1 | 1 | 750 | 438 | ||
| Cash Bank In Hand | 111 | 1 155 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 295 | -20 500 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -7 296 | -20 501 | |||||||
| Shareholder Funds | -7 295 | -20 500 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 480 | 1 020 | 492 | 750 | 750 | 600 | 630 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 746 | 1 118 | 1 118 | 1 118 | 1 118 | 1 368 | 1 680 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 999 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 9 000 | 7 825 | 5 357 | ||||||
| Bank Borrowings Overdrafts | 3 000 | ||||||||
| Corporation Tax Payable | 1 974 | ||||||||
| Creditors | 8 103 | 11 641 | 9 083 | 2 724 | 8 531 | 15 942 | 7 283 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||||
| Fixed Assets | 1 | 1 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 372 | 250 | 312 | ||||||
| Loans From Directors | 87 | 5 311 | 4 942 | ||||||
| Net Current Assets Liabilities | -7 295 | -20 500 | 6 296 | 85 | -7 188 | 574 | 9 485 | 7 415 | 5 580 |
| Other Creditors | 3 790 | 8 803 | 750 | 124 | 7 645 | 433 | |||
| Other Taxation Social Security Payable | 280 | ||||||||
| Prepayments Accrued Income | 1 500 | ||||||||
| Property Plant Equipment Gross Cost | 1 119 | 1 119 | 1 119 | 1 119 | 1 119 | 2 118 | 2 118 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 143 | 84 | |||||||
| Taxation Social Security Payable | 3 746 | 10 621 | 280 | 1 974 | 7 657 | 7 697 | 1 278 | ||
| Total Assets Less Current Liabilities | -7 295 | -20 500 | -7 187 | 575 | 9 486 | 8 165 | 6 018 | ||
| Trade Debtors Trade Receivables | 8 713 | 2 000 | 650 | 5 230 | |||||
| Advances Credits Directors | -87 | 2 415 | 5 311 | 1 907 | 12 021 | 15 573 | -4 942 | ||
| Advances Credits Made In Period Directors | 2 502 | 5 224 | 10 114 | 3 552 | |||||
| Advances Credits Repaid In Period Directors | 2 415 | 20 515 | |||||||
| Amount Specific Advance Or Credit Directors | -87 | 2 415 | 1 907 | 12 021 | 15 573 | -4 942 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 502 | 10 114 | 3 552 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 415 | 20 515 | |||||||
| Creditors Due Within One Year | 7 811 | 21 655 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 20, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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