Acl Executive Coaching Limited
Stowegate House Lombard Street WS13 6DP Lichfield
Number: 10344558
Incorporation date: 2016-08-24
Dissolution date: 2023-06-06
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 10344558 8 years ago, Acl Executive Coaching Ltd had been a private limited company until 2023-06-06 - the date it was dissolved. The last known mailing address was Stowegate House, Lombard Street Lichfield.
This firm was managed by one managing director: Anne L. who was leading it for 7 years.
Anne L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 546 | 18 347 | 19 889 | 11 484 | 11 533 | 5 587 |
| Current Assets | 8 090 | 20 637 | 19 889 | 12 388 | 13 336 | 5 587 |
| Debtors | 1 544 | 2 290 | 904 | 1 803 | ||
| Net Assets Liabilities | 92 | 1 362 | 673 | -7 361 | -17 750 | -19 739 |
| Property Plant Equipment | 825 | 1 058 | 1 525 | 1 401 | 1 293 | 1 808 |
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -600 | -610 | -620 | -620 | -554 |
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 522 | 517 | 721 | 1 224 | 1 667 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 031 | 549 | 1 493 | 629 | 395 | 1 587 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 4 891 | 6 270 | 4 311 | -8 034 | -10 389 | |
| Creditors | 7 623 | 19 926 | 20 327 | 20 744 | 31 838 | 26 579 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -413 | -220 | -252 | |||
| Disposals Property Plant Equipment | -1 031 | -549 | -629 | |||
| Dividends Paid | -4 800 | -5 000 | -5 000 | |||
| Dividends Paid On Shares Final | 4 800 | 5 000 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 316 | 408 | 424 | 503 | 695 |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 467 | 904 | -242 | -8 142 | -18 423 | -20 993 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Par Value Share | 4 800 | 5 000 | 5 000 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 193 | 196 | 214 | 79 | -1 | |
| Profit Loss | 4 891 | 6 270 | 4 311 | -8 034 | -10 389 | |
| Property Plant Equipment Gross Cost | 1 031 | 1 580 | 2 042 | 2 122 | 2 517 | 3 475 |
| Total Assets Less Current Liabilities | 1 292 | 1 962 | 1 283 | -6 741 | -17 130 | -19 185 |
Role: Director
Appointed: 24 August 2016
Latest update: 30 July 2023
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 06 September 2023 |
| Confirmation statement last made up date | 23 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-09-01 |
| End Date For Period Covered By Report | 2022-08-31 |
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