Firefly Coaching Training And Development Ltd
3 Warren Yard Wolverton Mill MK12 5NW Milton Keynes
Number: 06366489
Incorporation date: 2007-09-11
Dissolution date: 2018-04-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Firefly Coaching Training And Development came into being in 2007 as a company enlisted under no 06366489, located at MK12 5NW Milton Keynes at 3 Warren Yard. This company's last known status was dissolved. Firefly Coaching Training And Development had been operating on the market for eleven years.
This specific limited company was directed by 1 director: Claire D., who was formally appointed in September 2007.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-12-31 | 2016-12-31 |
| Currency | ||||||
| Net Worth | 994 | 102 | 151 | 101 | 100 | |
| Balance Sheet | ||||||
| Current Assets | 11 612 | 16 248 | 11 382 | 16 263 | 9 873 | 317 |
| Net Assets Liabilities | 100 | -9 696 | ||||
| Cash Bank In Hand | 1 563 | 55 | 55 | 4 866 | 539 | |
| Debtors | 10 049 | 16 193 | 11 327 | 11 397 | 9 334 | |
| Intangible Fixed Assets | 6 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 994 | 102 | 151 | 101 | 100 | |
| Tangible Fixed Assets | 1 231 | 1 222 | 1 913 | 1 679 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 894 | 2 | 51 | |||
| Shareholder Funds | 994 | 102 | 151 | 101 | 100 | |
| Other Financial Data | ||||||
| Creditors | 9 773 | 10 013 | ||||
| Net Current Assets Liabilities | -6 237 | -1 120 | -1 762 | 16 263 | 9 873 | -9 696 |
| Creditors Due After One Year | 17 505 | 9 773 | ||||
| Creditors Due Within One Year | 17 849 | 17 368 | 13 144 | |||
| Fixed Assets | 7 231 | 1 222 | 1 913 | 1 679 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 30 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 336 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Share Premium Account | 1 | |||||
| Tangible Fixed Assets Additions | 332 | 1 463 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 610 | 5 942 | 27 405 | 8 022 | 6 343 | |
| Tangible Fixed Assets Depreciation | 4 379 | 4 720 | 25 492 | 6 343 | 6 343 | |
| Tangible Fixed Assets Depreciation Charged In Period | 341 | 772 | ||||
| Tangible Fixed Assets Disposals | 1 679 | |||||
| Total Assets Less Current Liabilities | 994 | 102 | 151 | 17 942 | 9 873 | |
| Amount Specific Advance Or Credit Directors | 4 100 | 1 103 | ||||
Role: Secretary
Appointed: 11 September 2007
Latest update: 17 August 2023
Role: Director
Appointed: 11 September 2007
Latest update: 17 August 2023
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 25 September 2019 |
| Confirmation statement last made up date | 11 September 2017 |
| Annual Accounts 27 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 27 June 2013 |
| Annual Accounts 25 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 25 June 2014 |
| Annual Accounts 17 August 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 17 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
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