I-coach Academy Limited in Holt, NR25 6AL

Description

Data updated on: 01-11-2023

The exact moment the company was started is 2002-12-18. Registered under 04620916, this firm is classified as a Private Limited Company. You can reach the office of the company during its opening hours at the following address: 2 Accounting By Miles Ltd Office 2 The Peacocks, NR25 6AL Holt. The company's declared SIC number is 85590 - Other education not elsewhere classified. I-coach Academy Ltd filed its account information for the period that ended on August 31, 2022. The company's most recent annual confirmation statement was released on December 18, 2022.

The corporation owns two trademarks, all are active. The first trademark was licensed in 2016. The trademark that will become invalid sooner, i.e. in November, 2025 is UK00003134650.

This company has a solitary managing director currently managing this particular firm, namely Caroline H. who has been utilizing the director's responsibilities since 2002-12-18. Since December 2002 David L., had been performing the duties for the following firm until the resignation in December 2004. As a follow-up another director, specifically Michael V. quit on 2005-07-31. Furthermore, the managing director's duties are often backed by a secretary - David H., who was chosen by the following firm nineteen years ago.

Trademark UK00003134650

Trademark image:	-
Status:	Registered
Filing date:	2015-11-04
Date of entry in register:	2016-03-04
Renewal date:	2025-11-04
Owner name:	i-coach academy limited
Owner address:	Pinnick Lewis, Handel House, 95 High Street, EDGWARE, United Kingdom, HA8 7DB

Trademark UK00003134689

Trademark image:	-
Status:	Registered
Filing date:	2015-11-05
Date of entry in register:	2016-01-29
Renewal date:	2025-11-05
Owner name:	i-coach academy limited
Owner address:	Pinnick Lewis, Handel House, 95 High Street, EDGWARE, United Kingdom, HA8 7DB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	114 198	147 833	233 016	255 581	210 312

Balance Sheet
Cash Bank On Hand						360 727	419 850	326 853	255 732	287 624	235 483
Current Assets	268 492	284 197	341 965	328 357	308 241	443 376	492 165	333 704	288 211	323 233	290 350
Debtors	48 440	67 918	33 171	92 442	20 740	82 649	72 315	6 851	32 479	35 609	54 867
Net Assets Liabilities						340 064	465 305	448 736	527 296	548 112	600 433
Other Debtors						938
Property Plant Equipment						649			19 624	12 484	5 344
Cash Bank In Hand	220 052	216 279	308 794	235 915	287 501
Net Assets Liabilities Including Pension Asset Liability	114 198	147 833	233 016	255 581	210 312
Tangible Fixed Assets	3 659	1 322	93	3 790	3 525

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	114 098	147 733	232 916	255 481	210 212
Shareholder Funds	114 198	147 833	233 016	255 581	210 312

Other Financial Data
Version Production Software								2 020	2 021	2 022	2 023
Accrued Liabilities						3 750		80
Accrued Liabilities Not Expressed Within Creditors Subtotal									79 632	83 344
Accumulated Depreciation Impairment Property Plant Equipment						63 953	64 602	64 602	67 577	74 717	81 857
Additions Other Than Through Business Combinations Property Plant Equipment									22 599
Average Number Employees During Period						1	1	1	1	1
Creditors						186 434	88 201	110 889	44 812	136 374	154 506
Deferred Income						108 083	103 880	87 485	79 632
Equity Securities Held						82 473	89 820	225 921	337 872
Fixed Assets	3 659	1 322	59 570	79 755	80 100	83 122	89 820	237 021	357 496	361 253	464 589
Increase From Depreciation Charge For Year Property Plant Equipment							649		2 975		7 140
Investments						82 473	89 820	225 921	337 872	348 769	459 245
Loans From Directors						-8 968	-126 191	-2 481	8 065
Net Current Assets Liabilities	110 539	146 510	173 446	175 826	130 212	256 942	403 964	222 815	243 399	186 859	135 844
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted			100	100	100		100	100	100
Other Creditors								444
Par Value Share			1	1	1		1	1	1
Prepayments Accrued Income							2 854	1 100	570
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									570	570
Property Plant Equipment Gross Cost						64 602	64 602	64 602	87 201	87 201	87 201
Taxation Social Security Payable						76 671	47 245	23 750	19 905
Total Assets Less Current Liabilities	114 198	147 832	233 016	255 581	210 312	340 064	493 784	448 736	600 895	631 456
Trade Creditors Trade Payables						6 898	63 267	16 675	1 418
Trade Debtors Trade Receivables						81 711	69 461	5 751	31 909
Value-added Tax Payable								-15 064	9 391
Advances Credits Directors						8 968	126 191	-2 480	-8 065
Advances Credits Made In Period Directors							122 223	-116 800
Advances Credits Repaid In Period Directors							5 000	11 871
Amount Specific Advance Or Credit Directors						8 968	126 191	-2 480	-8 065
Amount Specific Advance Or Credit Made In Period Directors							122 223	-116 800
Amount Specific Advance Or Credit Repaid In Period Directors							5 000	11 871
Creditors Due Within One Year	157 953	137 686	168 519	152 531	178 029
Investments Fixed Assets			59 477	75 965	76 575
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				4 575	3 231
Tangible Fixed Assets Cost Or Valuation	22 156	22 156	22 156	26 731	29 962
Tangible Fixed Assets Depreciation	18 497	20 834	22 063	22 941	26 437
Tangible Fixed Assets Depreciation Charged In Period		2 337	1 229	878	3 496