Founded in 2015, Arden Business Coaching, classified under reg no. 09685155 is an active company. Currently registered at The Cottage, Bates Lane B94 5AR, Solihull the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely David L., Susan L.. Of them, David L., Susan L. have been with the company the longest, being appointed on 14 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Cottage, Bates Lane |
Office Address2 | Tanworth In Arden |
Town | Solihull |
Post code | B94 5AR |
Country of origin | United Kingdom |
Registration Number | 09685155 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is David L. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Susan L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
David L.
Notified on | 14 July 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Susan L.
Notified on | 15 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 657 | 7 401 | 27 573 | 72 961 | 103 355 | 106 038 | 85 972 | 93 680 |
Current Assets | 13 429 | 12 192 | 33 326 | 76 862 | 110 020 | 122 205 | 90 892 | 96 098 |
Debtors | 7 772 | 4 791 | 5 753 | 3 901 | 6 665 | 16 167 | 4 920 | 2 418 |
Net Assets Liabilities | -52 774 | -40 274 | 1 621 | 38 439 | 48 535 | 76 521 | 62 040 | 65 649 |
Other Debtors | 364 | 241 | 27 | 624 | ||||
Property Plant Equipment | 1 014 | 597 | 3 348 | 2 738 | 1 235 | 241 | ||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 429 | 2 858 | 4 286 | 5 714 | 7 143 | 8 571 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 236 | 653 | 1 795 | 3 472 | 5 171 | 6 165 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 16 010 | 13 327 | 10 780 | 7 872 | 50 000 | |||
Corporation Tax Payable | 3 635 | 20 284 | 10 538 | 22 775 | 12 947 | 17 991 | ||
Creditors | 16 010 | 13 327 | 10 780 | 7 872 | 50 000 | 49 329 | 29 822 | 30 644 |
Dividends Paid On Shares | 5 714 | 4 285 | 2 857 | |||||
Fixed Assets | 6 728 | 4 882 | 6 205 | 4 166 | 1 235 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 429 | 1 429 | 1 429 | 1 429 | 1 429 | 1 429 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 417 | 1 142 | 1 677 | 1 700 | 994 | ||
Intangible Assets | 8 571 | 7 142 | 5 714 | 4 285 | 2 857 | 1 428 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -45 335 | -34 089 | 5 866 | 41 542 | 92 966 | 72 876 | 61 070 | 65 454 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 52 911 | 39 621 | 13 681 | 2 907 | 1 625 | 16 325 | 12 510 | 6 886 |
Other Disposals Property Plant Equipment | 608 | |||||||
Other Taxation Social Security Payable | 2 651 | 2 829 | 5 806 | 9 164 | 3 745 | 9 753 | 3 460 | 5 648 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 250 | 1 250 | 5 143 | 6 211 | 6 406 | |||
Provisions For Liabilities Balance Sheet Subtotal | 193 | 113 | 636 | 521 | 265 | 46 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 858 | 3 893 | 1 067 | 195 | ||||
Total Assets Less Current Liabilities | -36 764 | -26 947 | 12 594 | 46 424 | 99 171 | 77 042 | 62 305 | 65 695 |
Trade Creditors Trade Payables | 885 | 1 170 | 1 677 | 180 | 1 146 | 476 | 905 | 119 |
Trade Debtors Trade Receivables | 7 772 | 4 791 | 5 753 | 3 901 | 6 301 | 15 926 | 4 893 | 1 794 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 8th, November 2023 |
accounts | Free Download (10 pages) |
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