Jenny Rogers Coaching started in year 2010 as Private Limited Company with registration number 07203729. The Jenny Rogers Coaching company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 1 Old Court Mews. Postal code: N14 6JS.
The firm has one director. Jennifer R., appointed on 25 March 2010. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Old Court Mews |
Office Address2 | 311 Chase Road |
Town | London |
Post code | N14 6JS |
Country of origin | United Kingdom |
Registration Number | 07203729 |
Date of Incorporation | Thu, 25th Mar 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Jennifer R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 24 716 | 61 099 | 146 333 | 225 645 | ||||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 356 324 | 410 932 | 400 017 | 344 795 | 413 651 | 481 168 | 518 392 | 351 316 | ||||||
Current Assets | 56 929 | 74 204 | 162 044 | 243 202 | 286 586 | 286 586 | 430 729 | 436 868 | 499 630 | 373 170 | 432 532 | 489 133 | 525 946 | 373 367 |
Debtors | 16 772 | 38 647 | 23 482 | 36 886 | 13 101 | 13 101 | 74 405 | 25 936 | 99 613 | 28 375 | 18 881 | 7 965 | 7 554 | 22 051 |
Net Assets Liabilities | 392 880 | 416 452 | 480 168 | 549 627 | 615 569 | 665 887 | 706 542 | 761 179 | ||||||
Other Debtors | 1 481 | 416 | 5 429 | |||||||||||
Property Plant Equipment | 1 916 | 1 180 | 444 | 199 138 | 212 017 | 212 017 | 212 017 | 419 672 | ||||||
Cash Bank In Hand | 40 157 | 35 557 | 138 562 | 206 316 | 273 485 | 273 485 | 356 324 | |||||||
Intangible Fixed Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 716 | 61 099 | 225 645 | 271 200 | 271 200 | 392 880 | ||||||||
Tangible Fixed Assets | 881 | 881 | 1 916 | |||||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 24 616 | 60 999 | 146 233 | 225 545 | 271 100 | 271 100 | 392 780 | |||||||
Shareholder Funds | 24 716 | 61 099 | 146 333 | 225 645 | ||||||||||
Other | ||||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 030 | 1 766 | 2 502 | 2 945 | 2 946 | 2 946 | 2 946 | 2 946 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 199 137 | 12 879 | 207 655 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||||
Corporation Tax Payable | 30 161 | 13 202 | 15 113 | 16 429 | 15 556 | 11 844 | 9 641 | 12 989 | ||||||
Creditors | 39 766 | 21 597 | 19 907 | 22 682 | 28 981 | 35 264 | 31 422 | 31 861 | ||||||
Fixed Assets | 16 000 | 12 000 | 4 000 | 881 | 1 917 | 1 181 | 445 | 199 139 | 212 018 | 212 018 | 212 018 | 419 673 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 736 | 443 | |||||||||||
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Net Current Assets Liabilities | 8 716 | 49 099 | 138 333 | 221 645 | 270 319 | 270 319 | 390 964 | 415 271 | 479 723 | 350 488 | 403 551 | 453 869 | 494 524 | 341 506 |
Other Creditors | 5 785 | |||||||||||||
Other Taxation Social Security Payable | 8 341 | 1 143 | 3 528 | 2 363 | 2 525 | 5 025 | 3 843 | |||||||
Property Plant Equipment Gross Cost | 2 946 | 2 946 | 2 946 | 202 083 | 214 963 | 214 963 | 214 963 | 422 618 | ||||||
Trade Creditors Trade Payables | 55 | 776 | 300 | 118 | 952 | 278 | ||||||||
Trade Debtors Trade Receivables | 31 299 | 25 936 | 30 943 | 26 894 | 18 881 | 7 549 | 7 554 | 16 622 | ||||||
Creditors Due Within One Year | 25 105 | 23 711 | 21 557 | 16 267 | 16 267 | 39 765 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | 4 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Total Assets Less Current Liabilities | 24 716 | 61 099 | 146 333 | 225 645 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 48 213 | 25 105 | ||||||||||||
Capital Employed | 225 645 | 271 200 | 271 200 | 392 880 | ||||||||||
Tangible Fixed Assets Additions | 1 175 | 1 771 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 175 | 2 946 | ||||||||||||
Tangible Fixed Assets Depreciation | 294 | 1 030 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 294 | 736 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 25th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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