Founded in 2014, Steele Coaching, classified under reg no. NI623416 is an active company. Currently registered at 26 The Square BT71 7SG, Moy the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Aaron S., appointed on 13 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 The Square |
| Town | Moy |
| Post code | BT71 7SG |
| Country of origin | United Kingdom |
| Registration Number | NI623416 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Private security activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2014
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Aaron S. This PSC and has 75,01-100% shares.
Aaron S.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 4 014 | 7 027 | 5 048 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 952 | 12 547 | 9 115 | 6 548 | 4 792 | 10 173 | 4 280 | 4 641 | |
| Net Assets Liabilities | 5 048 | 65 | 122 | -6 911 | |||||
| Cash Bank On Hand | 593 | 4 280 | |||||||
| Debtors | 9 857 | 3 762 | 9 580 | 7 945 | 4 641 | ||||
| Property Plant Equipment | 600 | 450 | |||||||
| Cash Bank In Hand | 1 095 | 9 769 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 014 | 7 027 | 5 048 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 4 004 | 7 017 | |||||||
| Shareholder Funds | 4 014 | 7 027 | 5 048 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 742 | 1 800 | 2 200 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 067 | 4 741 | 2 870 | 6 911 | 10 582 | 4 817 | 4 960 | ||
| Net Current Assets Liabilities | 4 014 | 7 827 | 5 848 | 1 807 | 1 922 | -6 911 | -409 | -537 | -319 |
| Total Assets Less Current Liabilities | 4 014 | 7 827 | 5 848 | 65 | 1 922 | -6 911 | 191 | -87 | 18 |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 350 | 463 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 150 | 113 | ||||||
| Property Plant Equipment Gross Cost | 800 | 800 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | ||||||||
| Accruals Deferred Income | 800 | 800 | |||||||
| Creditors Due Within One Year | 6 938 | 4 720 | 3 267 | ||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 13, 2023 filed on: 17th, March 2023 |
confirmation statement | Free Download (3 pages) |
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