Yacht Management And Training Consultancy Limited in London, SW19 3NW

Description

Data updated on: 01-11-2023

The Yacht Management And Training Consultancy Limited firm has been operating in this business for at least 10 years, as it's been founded in 2014. Started with registration number 08935044, Yacht Management And Training Consultancy is a Private Limited Company located in The Long Lodge 265-269 Kingston Road, London SW19 3NW. The enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Its latest financial reports cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-01-09.

Right now, this specific firm is presided over by a solitary managing director: Phillip H., who was appointed on March 12, 2014.

Phillip H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	50 218	15 903

Balance Sheet
Current Assets	82 304	31 884	60 797	64 449	39 949	45 276	79 598	93 829	82 968
Net Assets Liabilities					24 845	5	5	5	6
Cash Bank On Hand			47 135	64 202	30 297
Debtors	117	476	13 662	247	9 410
Property Plant Equipment			539	913	1 518
Cash Bank In Hand	82 187	31 408
Net Assets Liabilities Including Pension Asset Liability	50 218	15 903
Tangible Fixed Assets	299	224

Capital & Reserves
Called Up Share Capital	2	4
Profit Loss Account Reserve	50 216	15 899
Shareholder Funds	50 218	15 903

Other Financial Data
Average Number Employees During Period			4	3	3	3	3	3	2
Creditors			22 378	24 675	16 622	46 940	44 631	28 500	19 500
Fixed Assets	299	224			1 518	1 669	2 538	2 319	2 323
Net Current Assets Liabilities	49 919	15 679	38 419	39 774	23 327	1 664	34 967	26 186	17 183
Total Assets Less Current Liabilities	50 218	15 903	38 958	40 687	24 845	5	37 505	28 505	19 506
Accumulated Depreciation Impairment Property Plant Equipment		175	354	659	1 165
Corporation Tax Payable			22 685
Increase From Depreciation Charge For Year Property Plant Equipment			179	305	506
Number Shares Issued Fully Paid			1	1	1
Other Taxation Social Security Payable			-307
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		399	893	1 572	2 683
Recoverable Value-added Tax			151
Total Additions Including From Business Combinations Property Plant Equipment			494	679	1 111
Creditors Due Within One Year	32 385	16 205
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	2	1
Tangible Fixed Assets Additions	399
Tangible Fixed Assets Cost Or Valuation	399	399
Tangible Fixed Assets Depreciation	100	175
Tangible Fixed Assets Depreciation Charged In Period	100	75

Company staff

Phillip H.

Role: Director

Appointed: 12 March 2014

Latest update: 7 April 2024

People with significant control

Phillip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Yacht Management And Training Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip H.

People with significant control

Phillip H.

Accounts Documents

Company filings

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