Started with Reg No. 04793700 21 years ago, Training & Leadership Coaching Limited had been a private limited company until 2016-07-05 - the time it was officially closed. The business official registration address was International House, 24 Holborn Viaduct London.
Training & Leadership Coaching Limited
General information
Name:
Training & Leadership Coaching Ltd
Office Address:
International House 24 Holborn Viaduct EC1A 2BN London
Number: 04793700
Incorporation date: 2003-06-10
Dissolution date: 2016-07-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-12-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | 14 873 | 347 | 117 | 382 |
| Balance Sheet | ||||
| Cash Bank In Hand | 661 | 776 | 776 | 2 473 |
| Current Assets | 84 055 | 45 367 | 33 110 | 30 531 |
| Debtors | 77 394 | 39 591 | 27 334 | 26 058 |
| Intangible Fixed Assets | 4 553 | 3 415 | 2 276 | 1 138 |
| Net Assets Liabilities Including Pension Asset Liability | 14 873 | 347 | 117 | 382 |
| Stocks Inventory | 6 000 | 5 000 | 5 000 | 2 000 |
| Tangible Fixed Assets | 811 | 62 | 121 | 91 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 14 773 | 247 | 17 | 282 |
| Shareholder Funds | 14 873 | 347 | 117 | 382 |
| Other Financial Data | ||||
| Creditors Due After One Year | 5 161 | |||
| Creditors Due Within One Year | 74 546 | 43 336 | 35 390 | 31 378 |
| Fixed Assets | 5 364 | 3 477 | 2 397 | 1 229 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 138 | 2 276 | 3 415 | 4 553 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 138 | 1 139 | 1 138 | |
| Intangible Fixed Assets Cost Or Valuation | 5 691 | 5 691 | 5 691 | 5 691 |
| Net Current Assets Liabilities | 9 509 | 2 031 | -2 280 | -847 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 160 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 003 | 1 743 | 1 903 | 1 903 |
| Tangible Fixed Assets Depreciation | 2 192 | 1 681 | 1 782 | 1 812 |
| Tangible Fixed Assets Depreciation Charged In Period | 749 | 101 | 30 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 260 | |||
| Tangible Fixed Assets Disposals | 1 260 | |||
| Total Assets Less Current Liabilities | 14 873 | 5 508 | 117 | 382 |
Company staff
Accounts Documents
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 08 July 2016 |
| Return last made up date | 10 June 2015 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Gazette
Incorporation
Mortgage
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 5th, July 2016
filed on: 5th, July 2016
gazette
Free Download
(1 page)
(1 page)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Sandwell Council | 1 | £ 550.00 | |
| 2015-03-04 | 2015P12_003484 | £ 550.00 | Legal And Governance | |
| 2014 | Sandwell Council | 1 | £ 750.00 | |
| 2014-09-16 | 2015P06_001067 | £ 750.00 | Legal And Governance |
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