Jenny Rogers Coaching Limited in London, N14 6JS

Description

Data updated on: 01-11-2023

Jenny Rogers Coaching Limited,registered as Private Limited Company, registered in 1 Old Court Mews, 311 Chase Road, London. The office's post code is N14 6JS. This company exists since 2010-03-25. Its registered no. is 07203729. The firm's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. Its latest accounts cover the period up to March 31, 2022 and the most current annual confirmation statement was filed on March 25, 2023.

1 transaction have been registered in 2014 with a sum total of £840. In 2013 there was a similar number of transactions (exactly 1) that added up to £1,850. Cooperation with the Barnet London Borough council covered the following areas: Training.

Currently, this particular business is directed by a single managing director: Jennifer R., who was formally appointed on 2010-03-25.

Jennifer R. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 716	61 099	146 333	225 645

Balance Sheet
Cash Bank On Hand							356 324	410 932	400 017	344 795	413 651	481 168	518 392	351 316
Current Assets	56 929	74 204	162 044	243 202	286 586	286 586	430 729	436 868	499 630	373 170	432 532	489 133	525 946	373 367
Debtors	16 772	38 647	23 482	36 886	13 101	13 101	74 405	25 936	99 613	28 375	18 881	7 965	7 554	22 051
Net Assets Liabilities							392 880	416 452	480 168	549 627	615 569	665 887	706 542	761 179
Other Debtors										1 481		416		5 429
Property Plant Equipment							1 916	1 180	444	199 138	212 017	212 017	212 017	419 672
Cash Bank In Hand	40 157	35 557	138 562	206 316	273 485	273 485	356 324
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	24 716	61 099		225 645	271 200	271 200	392 880
Tangible Fixed Assets					881	881	1 916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	24 616	60 999	146 233	225 545	271 100	271 100	392 780
Shareholder Funds	24 716	61 099	146 333	225 645

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							19 999	19 999	19 999	19 999	19 999	19 999	19 999	19 999
Accumulated Depreciation Impairment Property Plant Equipment							1 030	1 766	2 502	2 945	2 946	2 946	2 946	2 946
Additions Other Than Through Business Combinations Property Plant Equipment										199 137	12 879			207 655
Average Number Employees During Period										1	1	1	1	1
Corporation Tax Payable							30 161	13 202	15 113	16 429	15 556	11 844	9 641	12 989
Creditors							39 766	21 597	19 907	22 682	28 981	35 264	31 422	31 861
Fixed Assets	16 000	12 000		4 000		881	1 917	1 181	445	199 139	212 018	212 018	212 018	419 673
Increase From Depreciation Charge For Year Property Plant Equipment								736	736	443
Intangible Assets							1	1	1	1	1	1	1	1
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	8 716	49 099	138 333	221 645	270 319	270 319	390 964	415 271	479 723	350 488	403 551	453 869	494 524	341 506
Other Creditors								5 785
Other Taxation Social Security Payable							8 341	1 143	3 528		2 363	2 525	5 025	3 843
Property Plant Equipment Gross Cost							2 946	2 946	2 946	202 083	214 963	214 963	214 963	422 618
Trade Creditors Trade Payables								55		776	300	118	952	278
Trade Debtors Trade Receivables							31 299	25 936	30 943	26 894	18 881	7 549	7 554	16 622
Creditors Due Within One Year		25 105	23 711	21 557	16 267	16 267	39 765
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000		20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000		20 000
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Total Assets Less Current Liabilities	24 716	61 099	146 333	225 645
Creditors Due Within One Year Total Current Liabilities	48 213	25 105
Capital Employed				225 645	271 200	271 200	392 880
Tangible Fixed Assets Additions						1 175	1 771
Tangible Fixed Assets Cost Or Valuation						1 175	2 946
Tangible Fixed Assets Depreciation						294	1 030
Tangible Fixed Assets Depreciation Charged In Period						294	736

Company staff

Jennifer R.

Role: Director

Appointed: 25 March 2010

Latest update: 5 April 2024

People with significant control

Jennifer R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 31 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	1	£ 840.00
2014-03-14	5100445955		£ 840.00	Training
2013	Barnet London Borough	1	£ 1 850.00
2013-06-19	5100419872		£ 1 850.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 840.00

2014-03-14

5100445955

£ 840.00

Training

2013

Barnet London Borough

£ 1 850.00

2013-06-19

5100419872

£ 1 850.00

Training

Jenny Rogers Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer R.

People with significant control

Jennifer R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Jenny Rogers Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer R.

People with significant control

Jennifer R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2014