4D Coaching and Consulting Limited was formally closed on 2020-02-25.
4d Coaching And Consulting was a private limited company that was located at Dolhaidd, Pontfaen, Fishguard, SA65 9SB, WALES. Its total net worth was valued to be roughly 7059 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formed on 2014-02-18) was run by 2 directors.
Director Jonathan H. who was appointed on 18 February 2014.
Director Stephanie H. who was appointed on 18 February 2014.
The company was officially categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2019-02-18 and last time the annual accounts were sent was on 31 March 2019.
2016-02-18 is the date of the latest annual return.
Office Address | Dolhaidd |
Office Address2 | Pontfaen |
Town | Fishguard |
Post code | SA65 9SB |
Country of origin | United Kingdom |
Registration Number | 08901101 |
Date of Incorporation | Tue, 18th Feb 2014 |
Date of Dissolution | Tue, 25th Feb 2020 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Thu, 31st Dec 2020 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Tue, 3rd Mar 2020 |
Last confirmation statement dated | Mon, 18th Feb 2019 |
Position: Director
Appointed: 18 February 2014
Position: Director
Appointed: 18 February 2014
Jonathan H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Stephanie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 7 059 | 183 | |||
Balance Sheet | |||||
Cash Bank On Hand | 117 116 | 164 366 | 123 758 | 144 063 | |
Current Assets | 159 543 | 155 733 | 183 222 | 143 851 | 149 140 |
Debtors | 29 518 | 38 617 | 18 856 | 20 093 | 5 077 |
Net Assets Liabilities | 183 | 23 580 | 31 189 | 9 547 | |
Other Debtors | 5 077 | ||||
Cash Bank In Hand | 130 025 | 117 116 | |||
Net Assets Liabilities Including Pension Asset Liability | 7 059 | 183 | |||
Trade Debtors | 29 518 | 38 617 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 6 959 | 83 | |||
Shareholder Funds | 7 059 | 183 | |||
Other | |||||
Accrued Liabilities Deferred Income | 850 | 850 | 1 138 | 638 | |
Administrative Expenses | 42 134 | 38 630 | 29 419 | ||
Cost Sales | 14 369 | ||||
Creditors | 155 550 | 159 642 | 112 662 | 139 593 | |
Gross Profit Loss | 84 360 | 60 370 | 2 700 | ||
Net Current Assets Liabilities | 7 059 | 183 | 23 580 | 31 189 | 9 547 |
Operating Profit Loss | 42 226 | 21 740 | -26 719 | ||
Other Creditors | 133 186 | 143 525 | 93 426 | 138 071 | |
Profit Loss | 33 781 | 17 609 | -21 642 | ||
Profit Loss On Ordinary Activities Before Tax | 42 226 | 21 740 | -26 719 | ||
Taxation Social Security Payable | 21 514 | 15 267 | 3 967 | 884 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 445 | 4 131 | -5 077 | ||
Total Assets Less Current Liabilities | 7 059 | 183 | 23 580 | 45 320 | 9 547 |
Trade Debtors Trade Receivables | 38 617 | 18 856 | 20 093 | ||
Turnover Revenue | 98 729 | 60 370 | 2 700 | ||
Accruals Deferred Income Within One Year | 711 | 850 | |||
Creditors Due Within One Year | 152 484 | 155 550 | |||
Number Shares Allotted | 100 | 100 | |||
Other Creditors Due Within One Year | 135 995 | 133 186 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Taxation Social Security Due Within One Year | 15 778 | 21 514 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, February 2020 |
gazette | Free Download (1 page) |
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