Founded in 2016, Lcb Coaching, classified under reg no. 10423248 is an active company. Currently registered at 17 Rushmere Avenue RM14 3AW, Upminster the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Kathryn B., Leslie B.. Of them, Kathryn B., Leslie B. have been with the company the longest, being appointed on 12 October 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Rushmere Avenue |
Town | Upminster |
Post code | RM14 3AW |
Country of origin | United Kingdom |
Registration Number | 10423248 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Educational support services |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Leslie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Leslie B.
Notified on | 12 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 989 | 14 476 | 36 480 | 55 756 | 76 595 | 54 671 |
Current Assets | 32 789 | 20 476 | 43 231 | 64 006 | 76 595 | 57 928 |
Debtors | 16 800 | 6 000 | 6 751 | 8 250 | 3 257 | |
Net Assets Liabilities | 54 994 | 67 570 | 49 226 | |||
Property Plant Equipment | 951 | 2 856 | 2 713 | 3 769 | 4 499 | 3 746 |
Other Debtors | 9 800 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 200 | 1 267 | 1 100 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 238 | 654 | 1 496 | 2 784 | 3 178 | 4 909 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 5 619 | 3 683 | ||||
Corporation Tax Recoverable | 3 257 | |||||
Creditors | 12 300 | 9 068 | 11 958 | 12 780 | 12 257 | 11 348 |
Dividends Paid On Shares | 4 000 | 4 000 | 4 000 | |||
Fixed Assets | 3 769 | 4 499 | 3 746 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 394 | 1 731 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 416 | 842 | 1 288 | 394 | 1 731 |
Loans From Directors | 5 767 | 5 741 | 5 682 | |||
Net Current Assets Liabilities | 20 489 | 11 408 | 31 273 | 51 226 | 64 338 | 46 580 |
Property Plant Equipment Gross Cost | 1 189 | 3 510 | 4 209 | 6 553 | 7 677 | 8 655 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 189 | 2 321 | 699 | 2 344 | 1 124 | 978 |
Total Assets Less Current Liabilities | 21 440 | 14 264 | 33 986 | 54 995 | 68 837 | 50 326 |
Trade Creditors Trade Payables | 195 | 2 833 | 5 666 | |||
Trade Debtors Trade Receivables | 7 000 | 6 000 | 6 751 | 8 250 | ||
Amount Specific Advance Or Credit Directors | 6 432 | 3 580 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 202 | 22 586 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 634 | 19 734 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | ||||
Number Shares Issued Specific Share Issue | 2 | |||||
Other Creditors | 7 482 | 4 630 | 3 669 | 6 966 | ||
Other Taxation Social Security Payable | 4 818 | 4 438 | 8 289 | 5 619 | ||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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