Source Coaching Consultancy started in year 2013 as Private Limited Company with registration number 08671054. The Source Coaching Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Exeter at Cairngorm Bungalow. Postal code: EX6 7LL. Since 2023-09-06 Source Coaching Consultancy Ltd is no longer carrying the name @source Coaching Consultancy.
There is a single director in the company at the moment - Emma B., appointed on 2 September 2013. In addition, a secretary was appointed - Daniel B., appointed on 13 September 2017. As of 29 April 2024, there was 1 ex secretary - Matthew B.. There were no ex directors.
| Office Address | Cairngorm Bungalow |
| Office Address2 | Bridford |
| Town | Exeter |
| Post code | EX6 7LL |
| Country of origin | United Kingdom |
| Registration Number | 08671054 |
| Date of Incorporation | Mon, 2nd Sep 2013 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Secretary
Appointed: 13 September 2017
Position: Director
Appointed: 02 September 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Emma B. The abovementioned PSC and has 75,01-100% shares.
Emma B.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares |
| @source Coaching Consultancy | September 6, 2023 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 131 | 195 | 120 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 124 | 2 072 | 3 989 | ||||||
| Cash Bank On Hand | 3 989 | 31 136 | |||||||
| Current Assets | 11 703 | 7 816 | |||||||
| Debtors | 4 579 | 5 744 | 7 594 | ||||||
| Net Assets Liabilities | 12 816 | 9 178 | 2 955 | 2 512 | 921 | 5 641 | |||
| Other Debtors | 855 | 3 455 | |||||||
| Trade Debtors | 3 724 | 2 289 | 7 594 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 31 | 95 | 20 | ||||||
| Shareholder Funds | 131 | 195 | 120 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 11 463 | -17 802 | -7 654 | -5 573 | -18 890 | -13 530 | -15 757 | ||
| Creditors Due Within One Year | 11 572 | 7 621 | 11 463 | ||||||
| Net Current Assets Liabilities | 131 | 195 | 120 | 12 816 | 10 002 | 3 890 | -513 | -2 819 | -2 334 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 131 | 195 | 120 | 13 334 | 10 002 | 3 890 | 23 237 | 20 931 | 21 416 |
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed @source coaching consultancy LTDcertificate issued on 06/09/23 filed on: 6th, September 2023 |
change of name | Free Download (3 pages) |
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