Deena Gornick Executive Coaching Limited in London, SE5 8QF

Description

Data updated on: 01-11-2023

Deena Gornick Executive Coaching Limited is categorised as Private Limited Company, that is based in 31 Bushey Hill Road in London. The head office's zip code SE5 8QF. The company has existed thirteen years in the UK. The business Companies House Reg No. is 07839891. The enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-11-30 is the last time when the company accounts were filed.

This company has one managing director at the moment managing the limited company, namely Deena G. who has been utilizing the director's responsibilities for thirteen years.

Deena G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 626	3 639	2 104	31 010	20 956

Balance Sheet
Cash Bank On Hand					39 860	11 039	30 588	19 934	16 329	28 248	14 282
Current Assets			25 172	58 357	53 564	35 669	49 503	40 572	28 624	61 088	21 989
Debtors				9 763	13 704	24 630	18 915	20 638	12 295	32 840	7 707
Net Assets Liabilities										37 315	6 495
Other Debtors											123
Property Plant Equipment					346	277	8 829	7 063	5 650	4 520	4 295
Cash Bank In Hand	31 536	22 171	25 172	48 594	39 860
Tangible Fixed Assets	1 955	1 564	1 251	1 001	346

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 625	3 638	2 103	31 009	20 955
Shareholder Funds	9 626	3 639	2 104	31 010	20 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					876	945	3 151	4 917	6 330	7 460	8 387
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable										22 438	16 580
Creditors					32 954	21 319	45 142	22 890	12 558	28 293	18 719
Depreciation Rate Used For Property Plant Equipment											20
Fixed Assets										4 520	4 295
Increase From Depreciation Charge For Year Property Plant Equipment						69	2 206	1 766	1 413	1 130	927
Net Current Assets Liabilities	7 671	2 075	853	30 009	20 610	14 350	4 361	17 682	16 066	32 795	3 270
Other Creditors					1 826	1 493	1 212	1 500	1 269	1 280	1 404
Other Taxation Social Security Payable					31 128	19 826	41 775	21 390	11 289	27 013	735
Property Plant Equipment Gross Cost					1 222	1 222	11 980	11 980	11 980	11 980	12 682
Provisions For Liabilities Balance Sheet Subtotal											1 070
Total Additions Including From Business Combinations Property Plant Equipment							10 758				702
Total Assets Less Current Liabilities	9 626	3 639	2 104	31 010	20 956	14 627	13 190	24 745	21 716	37 315	7 565
Trade Debtors Trade Receivables					13 704	24 630	18 915	20 638	12 295	32 840	7 584
Advances Credits Directors									38		89
Advances Credits Made In Period Directors										38
Administrative Expenses					63 356	55 743
Creditors Due Within One Year	23 865	20 096	24 319	28 348	32 954
Depreciation Expense Property Plant Equipment					196	69
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year				1 357	1 826
Par Value Share	1	1	1	1	1
Profit Loss					105 349	58 971
Profit Loss For Period					105 349
Profit Loss On Ordinary Activities Before Tax					131 992	73 247
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 256
Tangible Fixed Assets Cost Or Valuation	2 256	2 256	2 256	2 256	1 222
Tangible Fixed Assets Depreciation	301	692	1 005	1 255	876
Tangible Fixed Assets Depreciation Charged In Period	301	391	313	250	196
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					575
Tangible Fixed Assets Disposals					1 034
Taxation Social Security Due Within One Year				26 991	31 128
Tax Tax Credit On Profit Or Loss On Ordinary Activities					26 643	14 276
Total Dividend Payment					115 403
Trade Creditors Trade Payables							2 155
Turnover Revenue					195 348	128 990

Company staff

Deena G.

Role: Director

Appointed: 09 November 2011

Latest update: 29 February 2024

People with significant control

Deena G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 17 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 July 2013

Deena Gornick Executive Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deena G.

People with significant control

Deena G.

Accounts Documents

Company filings

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