Coaching & Mediation Services Limited is a private limited company registered at 396 Burton Road, Lincoln LN1 3XD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-01, this 6-year-old company is run by 1 director.
Director Andrew O., appointed on 01 December 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229). According to CH information there was a name change on 2017-12-11 and their previous name was Coaching & Meditation Services Limited.
The last confirmation statement was sent on 2022-11-30 and the date for the next filing is 2023-12-14. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 396 Burton Road |
| Town | Lincoln |
| Post code | LN1 3XD |
| Country of origin | United Kingdom |
| Registration Number | 11091614 |
| Date of Incorporation | Fri, 1st Dec 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2017
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Andrew O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew O.
| Notified on | 1 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Coaching & Meditation Services | December 11, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 991 | ||||
| Current Assets | 10 516 | 35 371 | 24 225 | 93 225 | 42 271 |
| Debtors | 5 796 | ||||
| Net Assets Liabilities | 1 034 | 22 708 | 11 495 | 38 679 | 36 314 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 763 | ||||
| Amounts Owed To Directors | 358 | ||||
| Corporation Tax Payable | 7 632 | ||||
| Creditors | 8 003 | 13 393 | 13 405 | 55 021 | 7 274 |
| Net Current Assets Liabilities | 2 784 | 21 978 | 10 820 | 38 204 | 34 997 |
| Number Shares Issued Fully Paid | 100 | ||||
| Par Value Share | 0 | ||||
| Prepayments Accrued Income | 271 | ||||
| Total Assets Less Current Liabilities | 2 784 | 23 203 | 11 870 | 39 079 | 36 689 |
| Trade Debtors Trade Receivables | 5 525 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 495 | 375 | 400 | 375 |
| Fixed Assets | 1 225 | 1 050 | 875 | 1 692 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 271 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 30, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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