Founded in 2014, Elmm Coaching, classified under reg no. 09212836 is an active company. Currently registered at 4 Willow Grove DN20 9DA, Brigg the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Catherine M., John M.. Of them, John M. has been with the company the longest, being appointed on 10 September 2014 and Catherine M. has been with the company for the least time - from 1 August 2022. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Willow Grove |
Office Address2 | Scawby |
Town | Brigg |
Post code | DN20 9DA |
Country of origin | United Kingdom |
Registration Number | 09212836 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is John M. The abovementioned PSC has significiant influence or control over the company,.
John M.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 |
Net Worth | -29 581 | -29 660 |
Balance Sheet | ||
Cash Bank In Hand | 6 871 | 3 608 |
Current Assets | 8 856 | 3 608 |
Debtors | 1 985 | |
Intangible Fixed Assets | 21 429 | 17 858 |
Net Assets Liabilities Including Pension Asset Liability | -29 581 | -29 660 |
Tangible Fixed Assets | 407 | 802 |
Reserves/Capital | ||
Called Up Share Capital | 1 | 1 |
Profit Loss Account Reserve | -29 582 | -29 661 |
Shareholder Funds | -29 581 | -29 660 |
Other | ||
Creditors Due After One Year | 23 143 | 18 857 |
Creditors Due Within One Year | 37 130 | 33 071 |
Fixed Assets | 21 836 | |
Intangible Fixed Assets Additions | 25 000 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 571 | |
Intangible Fixed Assets Amortisation Charged In Period | 3 571 | |
Intangible Fixed Assets Cost Or Valuation | 25 000 | |
Net Current Assets Liabilities | -28 274 | -29 463 |
Number Shares Allotted | 100 | 1 |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 |
Tangible Fixed Assets Additions | 543 | |
Tangible Fixed Assets Cost Or Valuation | 543 | 1 251 |
Tangible Fixed Assets Depreciation | 136 | 449 |
Tangible Fixed Assets Depreciation Charged In Period | 136 | |
Total Assets Less Current Liabilities | -6 438 | -10 803 |
Bank Borrowings | 23 143 | 18 857 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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