Capital Business Coaching Ltd is a private limited company located at 42 Moss Close, Pinner HA5 3AY. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 1 director.
Director William R., appointed on 02 August 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2022-12-23 and the deadline for the next filing is 2024-01-06. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 42 Moss Close |
Town | Pinner |
Post code | HA5 3AY |
Country of origin | United Kingdom |
Registration Number | 10895476 |
Date of Incorporation | Wed, 2nd Aug 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is William R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
William R.
Notified on | 2 August 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 9 388 | 5 968 | 13 346 | 16 905 | 14 927 |
Current Assets | 100 | 14 250 | 12 945 | 21 201 | 22 835 | 14 927 |
Debtors | 4 862 | 6 977 | 7 855 | 5 930 | ||
Other Debtors | 2 982 | 2 799 | ||||
Property Plant Equipment | 225 | 180 | 144 | 994 | 815 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 20 000 | 26 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 55 | 100 | 136 | 384 | 563 | |
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 77 133 | 78 049 | 176 806 | 177 088 | 167 490 | |
Fixed Assets | 28 558 | 23 513 | 85 477 | 92 327 | 92 148 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 10 000 | 6 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 45 | 36 | 248 | 179 | |
Intangible Assets | 28 333 | 23 333 | 85 333 | 91 333 | 91 333 | |
Intangible Assets Gross Cost | 33 333 | 33 333 | 105 333 | 117 333 | ||
Net Current Assets Liabilities | 100 | -62 883 | -65 104 | -155 605 | -154 253 | -152 563 |
Other Creditors | 75 850 | 78 049 | 78 937 | 93 050 | 77 280 | |
Other Taxation Social Security Payable | 2 169 | 2 129 | 8 687 | |||
Property Plant Equipment Gross Cost | 280 | 280 | 280 | 1 378 | ||
Total Additions Including From Business Combinations Intangible Assets | 33 333 | 72 000 | 12 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 280 | 1 098 | ||||
Total Assets Less Current Liabilities | 100 | -34 325 | -41 591 | -70 128 | -61 926 | -60 415 |
Trade Creditors Trade Payables | 1 283 | 70 700 | 56 909 | 56 523 | ||
Trade Debtors Trade Receivables | 1 880 | 4 178 | 7 855 | 5 930 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 23, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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