Founded in 2014, 42 Degrees Coaching Services, classified under reg no. 08912482 is an active company. Currently registered at Advantage Accountancy & Advisory Ltd Second Floor, Avalon House CF11 9HA, Cardiff the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Kyleigh M., appointed on 26 February 2014. In addition, a secretary was appointed - Kelly M., appointed on 26 February 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Advantage Accountancy & Advisory Ltd Second Floor, Avalon House |
Office Address2 | 5-7 Cathedral Road |
Town | Cardiff |
Post code | CF11 9HA |
Country of origin | United Kingdom |
Registration Number | 08912482 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Kyleigh M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kelly M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kyleigh M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kelly M.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 724 | 2 305 | 6 637 | 7 998 | 2 775 |
Current Assets | 17 770 | 11 224 | 21 427 | 20 309 | 12 212 |
Debtors | 15 046 | 8 919 | 14 790 | 12 311 | 9 437 |
Net Assets Liabilities | 302 | 2 | 2 | 92 | 2 |
Other Debtors | 14 986 | 8 839 | 14 790 | 11 669 | 4 972 |
Property Plant Equipment | 1 793 | 881 | 658 | 923 | |
Other | |||||
Accrued Liabilities | 1 020 | 1 020 | 1 152 | 1 296 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 842 | 8 942 | 9 596 | 8 815 | 10 324 |
Additions Other Than Through Business Combinations Property Plant Equipment | 188 | 431 | 419 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 8 211 | 5 528 | 15 017 | 3 388 | 3 478 |
Creditors | 8 211 | 5 528 | 15 017 | 11 629 | 8 151 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 654 | 154 | 574 | |
Net Current Assets Liabilities | 7 025 | 4 816 | 14 486 | 10 873 | 5 085 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 1 |
Other Creditors | 2 863 | 416 | 392 | 503 | 401 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 9 635 | 9 823 | 10 254 | 1 783 | 12 329 |
Provisions For Liabilities Balance Sheet Subtotal | 305 | 167 | 125 | 75 | 720 |
Taxation Social Security Payable | 69 | 77 | 129 | 33 | |
Total Assets Less Current Liabilities | 8 818 | 5 697 | 15 144 | 11 796 | 8 873 |
Total Borrowings | 8 211 | 5 528 | 15 017 | 11 629 | 8 151 |
Trade Debtors Trade Receivables | 60 | 80 | 642 | 4 465 | |
Accrued Liabilities Deferred Income | 1 296 | 2 314 | |||
Bank Borrowings Overdrafts | 3 388 | 3 478 | |||
Other Taxation Social Security Payable | 4 249 | 934 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 439 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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