Alban Coaching started in year 2013 as Private Limited Company with registration number 08641984. The Alban Coaching company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London Colney at Wellington House. Postal code: AL2 1HA.
The company has 2 directors, namely Neil K., Catherine K.. Of them, Catherine K. has been with the company the longest, being appointed on 7 August 2013 and Neil K. has been with the company for the least time - from 20 May 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellington House |
Office Address2 | 273-275 High Street |
Town | London Colney |
Post code | AL2 1HA |
Country of origin | United Kingdom |
Registration Number | 08641984 |
Date of Incorporation | Wed, 7th Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Catherine K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Neil K. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Neil K.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 72 579 | 67 812 | 1 123 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 115 451 | 81 332 | 14 903 | ||||||
Cash Bank On Hand | 14 903 | 51 742 | 52 143 | 32 242 | 35 346 | 109 330 | 90 195 | ||
Current Assets | 122 698 | 90 970 | 20 790 | 56 513 | 61 266 | 55 668 | 50 209 | 116 340 | 94 086 |
Debtors | 7 247 | 9 638 | 5 887 | 4 771 | 9 123 | 23 426 | 14 863 | 7 010 | 3 891 |
Other Debtors | 2 645 | ||||||||
Property Plant Equipment | 171 | 1 191 | 624 | 397 | 549 | 2 415 | 1 549 | ||
Tangible Fixed Assets | 511 | 341 | 171 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 72 479 | 67 712 | 1 023 | ||||||
Shareholder Funds | 72 579 | 67 812 | 1 123 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 510 | 1 078 | 1 645 | 1 872 | 2 452 | 3 318 | 4 184 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 19 838 | 34 263 | 29 238 | 54 415 | 41 331 | 46 611 | 31 534 | ||
Creditors Due Within One Year | 50 630 | 23 499 | 19 838 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 567 | 227 | 580 | 866 | 866 | |||
Net Current Assets Liabilities | 72 068 | 67 471 | 952 | 22 250 | 32 028 | 1 253 | 8 878 | 69 729 | 62 552 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Other Creditors | 5 715 | 5 082 | 4 053 | 49 989 | 27 194 | 18 823 | 18 382 | ||
Other Taxation Social Security Payable | 12 205 | 27 390 | 22 529 | 2 487 | 12 817 | 27 789 | 11 569 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 681 | 2 269 | 2 269 | 2 269 | 3 001 | 5 733 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 681 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 681 | 681 | |||||||
Tangible Fixed Assets Depreciation | 170 | 340 | 510 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 170 | 170 | 170 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 588 | 732 | 2 732 | ||||||
Total Assets Less Current Liabilities | 72 579 | 67 812 | 1 123 | 23 441 | 32 652 | 1 650 | 9 427 | 72 144 | 64 101 |
Trade Creditors Trade Payables | 1 918 | 1 791 | 2 656 | 1 939 | 1 320 | -1 | 1 583 | ||
Trade Debtors Trade Receivables | 3 242 | 4 771 | 9 123 | 23 426 | 14 863 | 7 010 | 3 891 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates August 7, 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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