Idcoach Limited is a private limited company that can be found at 20-22 Wenlock Road, London N1 7GU. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 2 directors.
Director Theresa R., appointed on 09 March 2018. Director Stephen R., appointed on 09 February 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-02-08 and the deadline for the subsequent filing is 2024-02-22. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11196891 |
Date of Incorporation | Fri, 9th Feb 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Stephen R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Theresa R. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen R.
Notified on | 9 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Theresa R.
Notified on | 9 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 8 242 | 4 512 | 20 086 | 5 877 | 7 646 |
Current Assets | 15 204 | 9 575 | 25 309 | 6 180 | 8 022 |
Debtors | 6 962 | 5 063 | 5 223 | 303 | 376 |
Net Assets Liabilities | 3 121 | 4 321 | 10 | 1 096 | 1 475 |
Other Debtors | 2 751 | 1 358 | 683 | 303 | 376 |
Property Plant Equipment | 2 204 | 1 367 | 718 | 1 249 | 615 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 868 | 1 836 | 2 886 | 3 900 | 4 534 |
Creditors | 13 868 | 6 361 | 25 881 | 6 096 | 7 045 |
Increase From Depreciation Charge For Year Property Plant Equipment | 868 | 968 | 1 050 | 1 014 | 634 |
Net Current Assets Liabilities | 1 336 | 3 214 | -572 | 84 | 977 |
Other Creditors | 13 548 | 2 831 | 25 283 | 5 653 | 6 836 |
Other Taxation Social Security Payable | 320 | 3 530 | 598 | 443 | 209 |
Property Plant Equipment Gross Cost | 3 072 | 3 203 | 3 604 | 5 149 | |
Provisions For Liabilities Balance Sheet Subtotal | 419 | 260 | 136 | 237 | 117 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 072 | 131 | 401 | 1 545 | |
Total Assets Less Current Liabilities | 3 540 | 4 581 | 146 | 1 333 | 1 592 |
Trade Debtors Trade Receivables | 4 211 | 3 705 | 4 540 | ||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
Par Value Share | 10 | 10 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 17th, May 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy