Corporate Coaching And Consultancy Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

The company is widely known as Corporate Coaching And Consultancy Limited. The company was started 19 years ago and was registered under 05532739 as its registration number. This head office of the firm is located in London. You may find it at Harben House, Harben Parade, Finchley Road. This firm's SIC code is 70229, that means Management consultancy activities other than financial management. Corporate Coaching And Consultancy Ltd filed its account information for the period up to 2022-12-31. The company's most recent annual confirmation statement was released on 2023-08-10.

The directors currently appointed by the limited company are: Laura F. selected to lead the company on 2015-01-24 and Patrick F. selected to lead the company in 2005 in August. In order to help the directors in their tasks, the limited company has been utilizing the skills of Laura F. as a secretary since August 2005.

Patrick F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-521	5 521	19 149	9 715	8 291

Balance Sheet
Cash Bank In Hand	23 964	10 106	23 458	16 582	18 011
Cash Bank On Hand					18 011	16 350	12 436	24 429	18 941	20 809	31 862	17 140
Current Assets	43 921	22 551	31 755	22 403	25 182	23 503	25 965	29 186	21 936	22 137	33 004	18 843
Debtors	19 957	12 445	8 297	5 821	7 171	7 153	13 529	4 757	2 995	1 328	1 142	1 703
Other Debtors								19	1 057	426	596	1 216
Property Plant Equipment					2 185	2 167	2 171	1 234	1 840	1 681	1 150	1 796
Tangible Fixed Assets	1 560	1 045	2 054	2 430	2 185

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-621	5 421	19 049	9 615	8 191
Shareholder Funds	-521	5 521	19 149	9 715	8 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 804	8 269	9 753	8 914	9 746	1 932	2 106	2 666
Creditors					19 076	13 092	19 496	21 474	16 972	7 981	10 498	2 122
Creditors Due Within One Year	46 002	18 075	14 661	15 118	19 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment						802		1 633		8 660	358
Disposals Property Plant Equipment						802		1 776		8 660	357
Increase From Depreciation Charge For Year Property Plant Equipment						1 267	1 484	794	832	846	532	560
Net Current Assets Liabilities	-2 081	4 476	17 095	7 285	6 106	10 411	6 469	7 712	4 964	14 156	22 506	16 721
Number Shares Allotted		100	100	100	100
Other Creditors						10 328	14 626	16 252	13 058	5 188	4 589	2 122
Other Taxation Social Security Payable						2 164	2 996	2 637	178	2 793	1 959
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 989	10 436	11 924	10 148	11 586	3 613	3 256	4 462
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		576	1 726	1 374	835
Tangible Fixed Assets Cost Or Valuation	5 893	6 469	8 195	9 154	9 989
Tangible Fixed Assets Depreciation	4 333	5 424	6 141	6 724	7 804
Tangible Fixed Assets Depreciation Charged In Period		1 091	717	998	1 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				415
Tangible Fixed Assets Disposals				415
Total Additions Including From Business Combinations Property Plant Equipment						1 249	1 488		1 438	687		1 206
Total Assets Less Current Liabilities	-521	5 521	19 149	9 715	8 291	12 578	8 640	8 946	6 804	15 837	23 656	18 517
Trade Creditors Trade Payables						600	1 874	2 585	3 736		3 950
Trade Debtors Trade Receivables						7 153	13 529	4 738	1 938	902	546	487

Company staff

Laura F.

Role: Director

Appointed: 24 January 2015

Latest update: 16 April 2024

Laura F.

Role: Secretary

Appointed: 10 August 2005

Latest update: 16 April 2024

Patrick F.

Role: Director

Appointed: 10 August 2005

Latest update: 16 April 2024

People with significant control

Patrick F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 July 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 September 2013

Corporate Coaching And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Laura F.

Patrick F.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Patrick F.

Accounts Documents

Company filings

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