Med Executive Coaching & Consultancy Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

The firm is known as Med Executive Coaching & Consultancy Ltd. The firm was established 13 years ago and was registered under 07686117 as the registration number. This particular headquarters of this company is based in London. You can contact it at 20-22 Wenlock Road. This company's SIC and NACE codes are 78300, that means Human resources provision and management of human resources functions. Med Executive Coaching & Consultancy Limited reported its latest accounts for the period that ended on 2022-06-30. The most recent annual confirmation statement was released on 2023-08-27.

For 13 years, this particular business has only had a single director: Marcia D. who has been managing it since 28th June 2011.

Marcia D. is the individual who controls this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	615	97	108	249	40 535

Balance Sheet
Cash Bank In Hand	5 980	12 245	8 382	19 802	56 422
Cash Bank On Hand					56 423	1 029	24 305	15 312	27 534	1 332	5 425	33 176
Current Assets	6 497	13 478	9 572	21 502	66 857	3 992	44 955	16 302	39 804	7 132	6 019	45 176
Debtors	517	1 233	1 190	1 700	10 435	2 963	20 650	990	12 270	5 800	594	12 000
Other Debtors					1 675	2 963	250			1 210	594
Property Plant Equipment					378	283	644	483	362	272	204
Tangible Fixed Assets				504	378

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	614	96	107	248	40 534
Shareholder Funds	615	97	108	249	40 535

Other Financial Data
Amount Specific Advance Or Credit Directors						2 417
Amount Specific Advance Or Credit Made In Period Directors						2 417
Accumulated Depreciation Impairment Property Plant Equipment					294	389	603	764	885	975	1 043	1 365
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					26 701	3 791	19 760	12 144	20 303	6 519	5 915	41 809
Creditors Due Within One Year	5 882	13 381	9 464	21 757	26 700
Increase From Depreciation Charge For Year Property Plant Equipment						95	214	161	121	90	68	322
Net Current Assets Liabilities	615	97	108	-255	40 157	201	25 195	4 158	19 501	613	104	3 367
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid										1		1
Other Creditors					1 764	720	2 416	1 539	793	1 895	741	9 476
Other Taxation Social Security Payable					24 898	3 071	17 344	10 605	19 510	4 624	5 174	12 581
Par Value Share	1	1	1	1	1					1		1
Property Plant Equipment Gross Cost					672	672	1 247	1 247	1 247	1 247	1 247	2 331
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				672
Tangible Fixed Assets Cost Or Valuation				672
Tangible Fixed Assets Depreciation				168	294
Tangible Fixed Assets Depreciation Charged In Period				168	126
Total Additions Including From Business Combinations Property Plant Equipment							575					1 084
Total Assets Less Current Liabilities	615	97	108	249	40 535	484	25 839	4 641	19 863	885	308	4 333
Trade Creditors Trade Payables					39							19 752
Trade Debtors Trade Receivables					8 760		20 400	990	12 270	4 590		12 000

Company staff

Marcia D.

Role: Director

Appointed: 28 June 2011

Latest update: 25 March 2024

People with significant control

Marcia D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 January 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 March 2013
Annual Accounts 18 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 November 2013

Med Executive Coaching & Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcia D.

People with significant control

Marcia D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Med Executive Coaching & Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcia D.

People with significant control

Marcia D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015