Team Dillon Coaching started in year 2008 as Private Limited Company with registration number 06514909. The Team Dillon Coaching company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Hertford at Stag House. Postal code: SG13 7LA. Since 2010-10-28 Team Dillon Coaching Limited is no longer carrying the name Megaburn.
The company has one director. Michelle D., appointed on 26 February 2008. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Linda B., who left the company on 10 June 2008. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | Stag House |
Office Address2 | Old London Road |
Town | Hertford |
Post code | SG13 7LA |
Country of origin | United Kingdom |
Registration Number | 06514909 |
Date of Incorporation | Tue, 26th Feb 2008 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Michelle D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Megaburn | October 28, 2010 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 765 | 152 | 4 304 | 3 801 | ||||||
Balance Sheet | ||||||||||
Current Assets | 5 532 | 7 833 | 16 279 | 13 621 | 24 861 | 14 948 | 36 506 | 33 064 | 26 018 | 19 097 |
Net Assets Liabilities | 3 801 | 18 649 | 8 800 | 27 313 | 23 749 | 18 232 | ||||
Cash Bank In Hand | 2 142 | 4 592 | 14 750 | |||||||
Debtors | 470 | 2 441 | 1 029 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 765 | 152 | 4 304 | 3 801 | ||||||
Stocks Inventory | 2 920 | 800 | 500 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 765 | -848 | 3 304 | |||||||
Shareholder Funds | 1 765 | 152 | 4 304 | 3 801 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 10 817 | 8 119 | 5 593 | 7 933 | 7 515 | 4 336 | 3 450 | |||
Amount Specific Advance Or Credit Directors | 2 441 | 5 323 | 4 018 | 6 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 323 | 28 695 | 30 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | 28 018 | ||||||||
Fixed Assets | 997 | 1 907 | 705 | |||||||
Net Current Assets Liabilities | 1 765 | 152 | 4 304 | 2 804 | 16 742 | 9 355 | 28 573 | 25 549 | 21 682 | |
Total Assets Less Current Liabilities | 1 765 | 152 | 4 304 | 3 801 | 18 649 | 10 060 | 28 573 | 25 549 | 21 682 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 1 260 | 1 800 | 3 450 | ||||||
Creditors Due Within One Year | 3 767 | 7 681 | 11 975 | 10 817 | ||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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