Founded in 2015, Awaken Group, classified under reg no. 09786614 is an active company. Currently registered at Pembroke House NP44 3AU, Cwmbran the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Fri, 4th Jan 2019 Awaken Group Limited is no longer carrying the name Awaken Coaching.
The firm has one director. Beverley J., appointed on 21 September 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pembroke House |
| Office Address2 | Llantarnam Park Way |
| Town | Cwmbran |
| Post code | NP44 3AU |
| Country of origin | United Kingdom |
| Registration Number | 09786614 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2015
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Beverley J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Beverley J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Awaken Coaching | January 4, 2019 |
| 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 |
| Net Worth | -7 785 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 228 | |||||||
| Cash Bank On Hand | 228 | 1 273 | 554 | 654 | 8 646 | 858 | 1 003 | 2 414 |
| Current Assets | 533 | 1 754 | 1 692 | 854 | 9 806 | 2 403 | 6 835 | 3 240 |
| Debtors | 305 | 481 | 1 138 | 200 | 1 160 | 1 545 | 5 832 | 826 |
| Net Assets Liabilities | -7 785 | -6 854 | -32 069 | -35 281 | -43 701 | -34 566 | -31 924 | |
| Net Assets Liabilities Including Pension Asset Liability | -7 785 | |||||||
| Property Plant Equipment | 2 736 | 2 052 | 1 539 | 1 155 | 8 989 | 6 742 | 5 057 | |
| Tangible Fixed Assets | 2 736 | |||||||
| Other Debtors | 200 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -7 786 | |||||||
| Shareholder Funds | -7 785 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 5 285 | 3 346 | 3 816 | 1 584 | 2 249 | 2 930 | 2 682 | 2 347 |
| Accumulated Depreciation Impairment Property Plant Equipment | 912 | 1 596 | 2 109 | 2 493 | 4 299 | 6 546 | 8 231 | 9 495 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 1 700 | |||||||
| Creditors | 10 507 | 10 660 | 18 446 | 34 078 | 8 500 | 8 500 | 8 400 | 5 769 |
| Creditors Due Within One Year | 10 507 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 684 | 513 | 384 | 1 806 | 2 247 | 1 685 | 1 264 | |
| Loans From Directors | 5 222 | 7 314 | 14 297 | 32 350 | 35 198 | 27 689 | ||
| Net Current Assets Liabilities | -9 974 | -8 906 | -16 754 | -33 224 | -35 770 | -41 943 | -31 223 | -29 948 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 305 | 481 | 185 | 185 | 185 | 1 509 | 750 | |
| Property Plant Equipment Gross Cost | 3 648 | 3 648 | 3 648 | 3 648 | 13 288 | 13 288 | 13 288 | |
| Provisions For Liabilities Balance Sheet Subtotal | 547 | |||||||
| Provisions For Liabilities Charges | 547 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 3 648 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 648 | |||||||
| Tangible Fixed Assets Depreciation | 912 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 912 | |||||||
| Total Assets Less Current Liabilities | -7 238 | -6 854 | -15 215 | -32 069 | -26 781 | -35 201 | -26 166 | -26 155 |
| Trade Creditors Trade Payables | 333 | 144 | 59 | 346 | 178 | 1 452 | ||
| Trade Debtors Trade Receivables | 953 | 15 | 975 | 1 345 | 4 323 | 76 | ||
| Amounts Owed To Directors | 32 350 | 43 268 | 41 070 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 640 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy