Sb Coaching Clinic Ltd in Warrington, WA2 7LT

Description

Data updated on: 08-09-2019

This particular business was located in Warrington registered with number: 08069498. The firm was set up in 2012. The main office of this firm was situated at C/o Bowyers Accountants Portal Business Centre, Dalla Lane. The area code for this location is WA2 7LT. The enterprise was formally closed on 16th July 2019, meaning it had been active for seven years.

The limited company was directed by one director: Scott B., who was assigned to lead the company in May 2012.

Scott B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	243	-3 849	-1 953	-1 642

Balance Sheet
Cash Bank In Hand	7 289	6 698	2 837	1 805
Current Assets	9 256	6 698	2 837	2 015
Debtors	1 967			210
Net Assets Liabilities Including Pension Asset Liability	243	-3 849	-1 953	-1 642
Tangible Fixed Assets	531	15 609	15 395	649

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	242	-3 850	-1 954	-1 643
Shareholder Funds	243	-3 849	-1 953	-1 642

Other Financial Data
Creditors Due After One Year		17 601	16 557
Creditors Due Within One Year	9 544	8 555	3 628	4 306
Net Current Assets Liabilities	-288	-1 857	-791	-2 291
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	708	20 340	20 174	600
Tangible Fixed Assets Cost Or Valuation	708	21 048	20 882	1 308
Tangible Fixed Assets Depreciation	177	5 439	5 487	659
Tangible Fixed Assets Depreciation Charged In Period	177	5 262	5 133	216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 085	5 044
Tangible Fixed Assets Disposals			20 340	20 174
Total Assets Less Current Liabilities	243	13 752	14 604	-1 642

Company staff

Scott B.

Role: Director

Appointed: 29 May 2012

Latest update: 3 March 2024

People with significant control

Scott B.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	29 May 2019
Confirmation statement last made up date	15 May 2018

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 October 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 January 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Sb Coaching Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

Yomtov J.

People with significant control

Scott B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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