Leadership Coaching Limited, NW1 7HU

Description

Data updated on: 01-11-2023

Leadership Coaching came into being in 2000 as a company enlisted under no 03987009, located at NW1 7HU Euston at 34 Arlington Road. The company has been in business for 24 years and its status at the time is active. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time the accounts were reported.

Currently, this particular firm is the workplace of a single director: Fiona P., who was selected to lead the company in 2000. For 15 years Paul P., had performed the duties for this specific firm until the resignation nine years ago.

Fiona P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	87 203	111 372

Balance Sheet
Current Assets	124 903	194 145	183 892	230 171	348 759	376 508	281 795	261 110	239 177	250 303	241 357
Net Assets Liabilities					141 991	184 335	146 189	165 354	182 087	138 191	107 827
Cash Bank In Hand	90 590	154 803	131 127	130 760	191 826
Debtors	34 313	39 342	52 765	99 411	156 933
Net Assets Liabilities Including Pension Asset Liability	87 203	111 372	104 995	146 790	141 991
Other Debtors	14 489	489
Tangible Fixed Assets	2 181	3 580	3 808	2 856	3 707
Trade Debtors	19 824	38 853

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	87 103	111 272	104 895	146 690	141 891
Shareholder Funds	87 203	111 372

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					143 886	145 947	87 893	47 574	33 427	87 642	98 002
Average Number Employees During Period								2	2	2	1
Creditors					66 589	77 790	68 235	66 666	41 110	59 184	63 137
Fixed Assets					3 707	3 436	13 332	11 337	11 096	9 072	7 340
Net Current Assets Liabilities	85 022	107 792	101 187	143 935	138 284	326 846	220 750	201 591	204 418	216 761	198 489
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					18 886	28 128	7 190	7 147	6 351	25 642	20 269
Total Assets Less Current Liabilities					285 877	330 282	234 082	212 928	215 514	225 833	205 829
Advances Credits Directors	14 000			47 077	33 874
Advances Credits Made In Period Directors				47 077	53 874
Advances Credits Repaid In Period Directors		14 000			67 077
Director Remuneration	7 208	7 552
Administrative Expenses	40 529	51 101
Aggregate Dividends Paid In Financial Year	47 000	35 595
Capital Employed		111 372	104 995	146 791	141 991
Corporation Tax Due Within One Year	13 464	15 543
Cost Sales	14 464	28 701
Creditors Due Within One Year	39 881	86 353	82 705	86 236	210 475
Depreciation Impairment Reversal Tangible Fixed Assets	727	1 148
Gross Profit Loss	105 241	126 335
Number Shares Allotted		100	100	100	100
Operating Profit Loss	64 712	75 234
Other Creditors Due Within One Year	12 602	47 235
Other Interest Receivable Similar Income	80	73
Other Taxation Social Security Within One Year	7 844	10 539
Par Value Share		1	1	1	1
Profit Loss For Period	51 328	59 764
Profit Loss On Ordinary Activities Before Tax	64 792	75 307
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 547	1 498		2 087
Tangible Fixed Assets Cost Or Valuation	15 781	18 328	19 826	19 826	21 913
Tangible Fixed Assets Depreciation	13 600	14 748	16 018	16 970	18 206
Tangible Fixed Assets Depreciation Charged In Period		1 148	1 270	952	1 236
Tax On Profit Or Loss On Ordinary Activities	13 464	15 543
Total Dividend Payment		35 595
Trade Creditors Within One Year	5 971	13 036
Turnover Gross Operating Revenue	119 705	155 036
U K Current Corporation Tax	13 464	15 543

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 March 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Leadership Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona P.

Ashburton Registrars Limited

Ar Nominees Limited

Paul P.

Fiona P.

People with significant control

Fiona P.

Accounts Documents

Company filings

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