Positive Balance Coaching Limited is a private limited company registered at Queens House, New Street, Honiton EX14 1BJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-01, this 5-year-old company is run by 1 director.
Director Louise T., appointed on 01 February 2019.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-01-31 and the due date for the next filing is 2024-02-14. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Queens House |
| Office Address2 | New Street |
| Town | Honiton |
| Post code | EX14 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 11802867 |
| Date of Incorporation | Fri, 1st Feb 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2019
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Louise T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louise T.
| Notified on | 1 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 607 | 25 587 | 34 723 | |
| Current Assets | 1 | 57 933 | 55 086 | 91 223 |
| Debtors | 1 | 25 326 | 29 499 | 56 500 |
| Net Assets Liabilities | 100 | 20 452 | 16 575 | 47 159 |
| Other Debtors | 1 | 25 326 | 29 499 | 56 500 |
| Property Plant Equipment | 803 | 401 | 338 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 32 175 | 30 986 | 29 047 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 608 | 3 216 | 4 825 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 402 | 804 | 1 374 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 41 501 | 40 521 | 44 402 | |
| Fixed Assets | 4 020 | 2 010 | 338 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 608 | 1 608 | 1 609 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 402 | 570 | |
| Intangible Assets | 3 217 | 1 609 | ||
| Intangible Assets Gross Cost | 4 825 | 4 825 | 4 825 | |
| Net Current Assets Liabilities | 1 | 16 432 | 14 565 | 46 821 |
| Property Plant Equipment Gross Cost | 1 205 | 1 205 | 1 712 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 205 | 507 | ||
| Total Assets Less Current Liabilities | 1 | 20 452 | 16 575 | 47 159 |
| Trade Creditors Trade Payables | 2 410 | 2 869 | 3 614 | |
| Advances Credits Directors | 24 644 | 27 244 | 54 844 | |
| Advances Credits Made In Period Directors | 45 344 | 43 610 | ||
| Advances Credits Repaid In Period Directors | 20 700 | 41 010 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, May 2023 |
accounts | Free Download (11 pages) |
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