Founded in 2004, Intelligent Business Coaching, classified under reg no. 05196823 is an active company. Currently registered at Westwood House PE28 0AE, Ellington the company has been in the business for 20 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Christine S., Roger S.. Of them, Roger S. has been with the company the longest, being appointed on 4 August 2004 and Christine S. has been with the company for the least time - from 17 March 2020. As of 7 May 2024, there was 1 ex secretary - Christine S.. There were no ex directors.
Office Address | Westwood House |
Office Address2 | Thrapston Road |
Town | Ellington |
Post code | PE28 0AE |
Country of origin | United Kingdom |
Registration Number | 05196823 |
Date of Incorporation | Wed, 4th Aug 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Christine S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Roger S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine S.
Notified on | 22 August 2016 |
Nature of control: |
25-50% shares |
Roger S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 700 | 3 594 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 292 | 10 248 | 48 886 | 33 038 | 60 397 | 76 595 | 67 304 | 37 887 | |
Current Assets | 15 955 | 18 832 | 18 421 | 49 042 | 51 723 | 67 001 | 76 751 | 67 412 | 38 100 |
Debtors | 6 742 | 8 540 | 8 173 | 156 | 18 685 | 6 604 | 156 | 108 | 213 |
Net Assets Liabilities | 3 594 | 2 924 | 27 308 | 36 236 | 44 804 | 62 840 | 59 237 | 22 276 | |
Other Debtors | 8 540 | 8 173 | 156 | 18 685 | 6 604 | 156 | 108 | 213 | |
Property Plant Equipment | 772 | 446 | 182 | 681 | 2 037 | 1 360 | |||
Cash Bank In Hand | 9 213 | 10 292 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 700 | 3 594 | |||||||
Tangible Fixed Assets | 227 | 772 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 600 | 3 494 | |||||||
Shareholder Funds | 700 | 3 594 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 066 | 2 392 | 2 656 | 2 838 | 2 838 | 2 973 | 3 239 | 3 916 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 816 | 1 622 | |||||||
Average Number Employees During Period | 2 | 2 | |||||||
Corporation Tax Payable | 11 051 | 10 824 | |||||||
Creditors | 16 010 | 15 943 | 21 916 | 15 487 | 22 197 | 14 592 | 10 212 | 17 184 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 264 | 182 | 135 | 266 | 677 | |||
Net Current Assets Liabilities | 473 | 2 822 | 2 478 | 27 126 | 36 236 | 44 804 | 62 159 | 57 200 | 20 916 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 460 | 1 850 | 5 997 | 1 850 | 17 850 | 8 372 | 9 609 | 15 684 | |
Other Taxation Social Security Payable | 3 499 | 3 233 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 838 | 2 838 | 2 838 | 2 838 | 2 838 | 3 654 | 5 276 | 5 276 | |
Taxation Social Security Payable | 14 057 | 15 919 | 13 637 | 4 347 | 6 220 | 603 | 1 500 | ||
Trade Creditors Trade Payables | 36 | ||||||||
Advances Credits Directors | 18 551 | 6 199 | |||||||
Advances Credits Made In Period Directors | 18 551 | 6 199 | |||||||
Advances Credits Repaid In Period Directors | 18 551 | 6 199 | |||||||
Amount Specific Advance Or Credit Directors | 6 588 | 8 394 | 18 551 | 6 199 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 18 551 | 6 199 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 551 | 6 199 | |||||||
Creditors Due Within One Year | 15 482 | 16 010 | |||||||
Fixed Assets | 227 | 772 | |||||||
Tangible Fixed Assets Additions | 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 039 | 2 839 | |||||||
Tangible Fixed Assets Depreciation | 1 812 | 2 067 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 255 | ||||||||
Total Assets Less Current Liabilities | 700 | 3 594 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 21st, November 2023 |
accounts | Free Download (5 pages) |
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