Galilee Coaching And Mentoring Limited in Leicester, LE1 7EA

Description

Data updated on: 11-08-2019

The company was situated in Leicester with reg. no. 08013567. This firm was set up in 2012. The headquarters of the company was located at The Oval 57 New Walk. The post code for this address is LE1 7EA. The firm was dissolved in 2019, meaning it had been active for 7 years.

When it comes to the following company, the majority of director's assignments up till now have been met by Adrian H. and Gillian H.. When it comes to these two managers, Adrian H. had managed the company the longest, having been a member of officers' team for 7 years.

Adrian H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	18 896	16 686	16 082	13 690

Balance Sheet
Cash Bank In Hand	13 526	510	1 022	3 701
Cash Bank On Hand				3 701	982	2 173	3 425
Current Assets	16 645	2 310	1 022	3 701	5 728	2 173
Debtors	3 119	1 800			4 746
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities					4 791	159	-648
Other Debtors					3 996
Property Plant Equipment				10 500	600	978
Tangible Fixed Assets	300	18 152	13 935	10 500
Net Assets Liabilities Including Pension Asset Liability	18 896	16 686	16 082

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 796	16 586	15 982	13 590
Shareholder Funds	18 896	16 686	16 082	13 690

Other Financial Data
Amount Specific Advance Or Credit Directors					4 000
Amount Specific Advance Or Credit Made In Period Directors					4 000
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				14 297	1 202	1 529
Average Number Employees During Period						1	1
Creditors				2 511	1 537	2 806	3 934
Creditors Due Within One Year	6 049	9 776	2 875	2 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 294		1 529
Disposals Property Plant Equipment					22 995		2 507
Fixed Assets	8 300	24 152	17 935	12 500	600	978
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					199	327
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	10 596	-7 466	-1 853	1 190	4 191	-633	-509
Number Shares Allotted	100		100	100
Other Creditors				2 439	650	2 171	3 553
Other Taxation Social Security Payable				72	887	135	381
Par Value Share	1		1	1
Property Plant Equipment Gross Cost				24 797	1 802	2 507
Provisions For Liabilities Balance Sheet Subtotal						186	139
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	400	23 903	429	65
Tangible Fixed Assets Cost Or Valuation	400	24 303	24 732	24 797
Tangible Fixed Assets Depreciation	100	6 151	10 797	14 297
Tangible Fixed Assets Depreciation Charged In Period	100	6 051	4 646	3 500
Total Additions Including From Business Combinations Property Plant Equipment						705
Total Assets Less Current Liabilities	18 896	16 686	16 082	13 690	4 791	345	-509
Trade Creditors Trade Payables						500
Trade Debtors Trade Receivables					750
Intangible Fixed Assets Additions	10 000

Company staff

Adrian H.

Role: Director

Appointed: 30 March 2012

Latest update: 13 February 2024

Gillian H.

Role: Director

Appointed: 30 March 2012

Latest update: 13 February 2024

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	13 April 2020
Confirmation statement last made up date	30 March 2019

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 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

Galilee Coaching And Mentoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Gillian H.

People with significant control

Adrian H.

Accounts Documents

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