Founded in 2000, Discovery Coaching, classified under reg no. SC207760 is an active company. Currently registered at 21 Plewlandcroft EH30 9RG, South Queensferry the company has been in the business for twenty four years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2001/07/31 Discovery Coaching Limited is no longer carrying the name Retail Realities.
Currently there are 2 directors in the the firm, namely Valerie F. and Jonathan F.. In addition one secretary - Valerie F. - is with the company. Currenlty, the firm lists one former director, whose name is Iftikar M. and who left the the firm on 4 June 2001. In addition, there is one former secretary - Jonathan F. who worked with the the firm until 20 May 2002.
Office Address | 21 Plewlandcroft |
Office Address2 | Edinburgh |
Town | South Queensferry |
Post code | EH30 9RG |
Country of origin | United Kingdom |
Registration Number | SC207760 |
Date of Incorporation | Mon, 5th Jun 2000 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Jonathan F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Valerie F. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Valerie F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Retail Realities | July 31, 2001 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 625 | 33 676 | 24 267 | 30 408 | 36 000 | 26 893 | 36 870 |
Current Assets | 33 186 | 55 337 | 24 560 | 43 221 | 50 356 | 40 112 | 60 767 |
Debtors | 19 561 | 21 661 | 293 | 12 813 | 14 356 | 13 219 | 23 897 |
Net Assets Liabilities | 9 401 | 24 443 | 9 484 | 21 154 | 18 223 | 17 649 | 17 590 |
Property Plant Equipment | 20 051 | 17 485 | 14 843 | 13 791 | 11 027 | 10 163 | 7 012 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 112 612 | 112 612 | 112 612 | 112 612 | 112 612 | 112 612 | |
Accumulated Depreciation Impairment Property Plant Equipment | 17 671 | 8 251 | 11 334 | 14 842 | 17 606 | 20 868 | 24 019 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 42 272 | 47 050 | 28 896 | 34 725 | 42 304 | 31 686 | 49 415 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 972 | 3 083 | 3 508 | 2 764 | 3 262 | 3 151 | |
Intangible Assets Gross Cost | 112 612 | 112 612 | 112 612 | 112 612 | 112 612 | 112 612 | |
Net Current Assets Liabilities | -9 086 | 8 287 | -4 336 | 8 496 | 8 052 | 8 426 | 11 352 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 11 610 | 11 466 | 6 265 | 10 154 | 14 210 | 4 470 | 22 311 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 392 | ||||||
Other Disposals Property Plant Equipment | 12 392 | ||||||
Other Taxation Social Security Payable | 28 359 | 33 914 | 22 052 | 24 000 | 27 090 | 26 574 | 26 766 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 37 722 | 25 736 | 26 177 | 28 633 | 28 633 | 31 031 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 564 | 1 329 | 1 023 | 1 133 | 856 | 940 | 774 |
Total Additions Including From Business Combinations Property Plant Equipment | 406 | 441 | 2 456 | 2 398 | |||
Total Assets Less Current Liabilities | 10 965 | 25 772 | 10 507 | 22 287 | 19 079 | 18 589 | 18 364 |
Trade Creditors Trade Payables | 2 303 | 1 670 | 579 | 571 | 1 004 | 642 | 338 |
Trade Debtors Trade Receivables | 19 561 | 21 661 | 293 | 12 813 | 14 356 | 13 219 | 23 897 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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