Jd Coaching Ltd
4 Cross Street Beeston NG9 2NX Nottingham
Number: 05920101
Incorporation date: 2006-08-31
Dissolution date: 2015-08-18
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2006 is the year of the establishment of Jd Coaching Limited, the company located at 4 Cross Street, Beeston, Nottingham. It was created on Thursday 31st August 2006. Its Companies House Registration Number was 05920101 and its zip code was NG9 2NX. It had existed on the market for about nine years up until Tuesday 18th August 2015.
The business was administered by an individual director: Jaspal D. who was controlling it for nine years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-30 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 57 279 | 68 303 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 68 562 | 86 311 | 86 311 | 44 299 | 574 |
| Current Assets | 71 036 | 88 897 | 88 897 | 54 874 | 574 |
| Debtors | 2 474 | 2 586 | 2 586 | 10 575 | |
| Intangible Fixed Assets | 10 570 | 5 286 | 5 286 | ||
| Net Assets Liabilities Including Pension Asset Liability | 57 279 | 68 303 | 68 303 | 18 584 | -1 981 |
| Tangible Fixed Assets | 9 595 | 8 279 | 8 279 | 5 664 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 |
| Profit Loss Account Reserve | 57 276 | 68 300 | 68 300 | 18 581 | -1 984 |
| Shareholder Funds | 57 279 | 68 303 | |||
| Other Financial Data | |||||
| Capital Employed | 68 303 | 18 584 | -1 981 | ||
| Creditors Due Within One Year | 33 922 | 34 159 | 34 159 | 40 822 | 2 555 |
| Fixed Assets | 20 165 | 13 565 | 13 565 | 5 664 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 26 430 | 31 714 | 37 000 | 37 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 284 | 5 286 | |||
| Intangible Fixed Assets Cost Or Valuation | 37 000 | 37 000 | 37 000 | 37 000 | |
| Net Current Assets Liabilities | 37 114 | 54 738 | 54 738 | 14 052 | -1 981 |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 1 132 | ||||
| Tangible Fixed Assets Additions | 585 | 8 929 | |||
| Tangible Fixed Assets Cost Or Valuation | 17 517 | 16 957 | 15 325 | ||
| Tangible Fixed Assets Depreciation | 7 922 | 8 678 | 9 661 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 901 | 1 697 | |||
| Total Assets Less Current Liabilities | 57 279 | 68 303 | 68 303 | 19 716 | -1 981 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 714 | 9 661 | |||
| Tangible Fixed Assets Disposals | 1 632 | 24 254 | |||
Role: Secretary
Appointed: 31 August 2006
Latest update: 5 April 2024
Role: Director
Appointed: 31 August 2006
Latest update: 5 April 2024
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 03 May 2015 |
| Return last made up date | 05 April 2014 |
| Annual Accounts 8 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 8 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Annual Accounts 29 November 2013 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 29 November 2013 |
| Annual Accounts 1 September 2014 | |
| Date Approval Accounts | 1 September 2014 |
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