Out Of Office Coaching Limited is a private limited company registered at The Evergreens 13 Thornlea, Hepscott, Morpeth NE61 6NY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-07-26, this 2-year-old company is run by 1 director.
Director Liam K., appointed on 26 July 2021.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-07-25 and the date for the next filing is 2024-08-08. Furthermore, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | The Evergreens 13 Thornlea |
| Office Address2 | Hepscott |
| Town | Morpeth |
| Post code | NE61 6NY |
| Country of origin | United Kingdom |
| Registration Number | 13531455 |
| Date of Incorporation | Mon, 26th Jul 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Wed, 30th Apr 2025 (318 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2021
The register of PSCs that own or control the company consists of 2 names. As we found, there is Nicolle K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Liam K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicolle K.
| Notified on | 26 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Liam K.
| Notified on | 26 July 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 27 613 | 21 832 |
| Current Assets | 34 795 | 29 689 |
| Debtors | 7 182 | 7 857 |
| Net Assets Liabilities | -12 420 | 9 162 |
| Other Debtors | 1 921 | |
| Property Plant Equipment | 1 973 | 3 564 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 667 | 7 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 339 | 935 |
| Additions Other Than Through Business Combinations Intangible Assets | 40 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 312 | 2 187 |
| Average Number Employees During Period | 2 | |
| Bank Borrowings | 40 636 | 33 985 |
| Creditors | 40 636 | 33 985 |
| Fixed Assets | 38 306 | 35 897 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 667 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 596 |
| Intangible Assets | 36 333 | 32 333 |
| Intangible Assets Gross Cost | 40 000 | 40 000 |
| Net Current Assets Liabilities | -10 090 | 8 141 |
| Other Creditors | 34 863 | 1 744 |
| Prepayments | 101 | 112 |
| Property Plant Equipment Gross Cost | 2 312 | 4 499 |
| Provisions For Liabilities Balance Sheet Subtotal | 891 | |
| Taxation Social Security Payable | 3 058 | 6 508 |
| Total Assets Less Current Liabilities | 28 216 | 44 038 |
| Total Borrowings | 40 636 | 33 985 |
| Trade Debtors Trade Receivables | 5 160 | 7 745 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 26th, October 2023 |
accounts | Free Download (12 pages) |
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