Mike Gostick Coaching And Consultancy Services Limited in London, N3 2DN

Description

Data updated on: 01-11-2023

Mike Gostick Coaching And Consultancy Services Limited may be gotten hold of in Suite 1, 116 Ballards Lane in London. Its postal code is N3 2DN. Mike Gostick Coaching And Consultancy Services has existed in this business since it was established in 2014. Its registered no. is 09044189. This enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. Mike Gostick Coaching And Consultancy Services Ltd filed its account information for the period that ended on 2022-04-05. The company's most recent confirmation statement was filed on 2023-03-30.

When it comes to this specific business, just about all of director's tasks have so far been carried out by Michael G. who was chosen to lead the company on Fri, 16th May 2014.

Executives who control the firm include: Tracey G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	6 621	1 000

Balance Sheet
Cash Bank On Hand		2 595	4 965	11 144	198	5 334	9 657	7 587	18 819
Current Assets	11 402	3 405	7 147	11 414	4 102	6 667	16 990	19 887	18 819
Debtors	400	810	2 182	270	3 904	1 333	7 333	12 300
Net Assets Liabilities		1 000	218	14 032	346	28	1 250	2 625	5 439
Other Debtors			2 182	150	3 904	1 333	1 333	7 800
Cash Bank In Hand	11 002	2 595
Net Assets Liabilities Including Pension Asset Liability	6 621	1 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 620	999
Shareholder Funds	6 621	1 000

Other Financial Data
Version Production Software						2 020	2 021
Average Number Employees During Period		1	1	1	1	2	2	2	2
Bank Borrowings							10 000
Bank Borrowings Overdrafts								6 469	475
Creditors		2 405	6 201	-2 468	3 756	6 639	5 740	17 262	13 380
Loans From Directors		95	5 890	150				657	1 170
Net Current Assets Liabilities	6 621	1 000	946	19 735	346	28	11 250	2 625	5 439
Nominal Value Allotted Share Capital		1	1	1	1	2	2	2	2
Nominal Value Shares Issued In Period						1
Number Shares Allotted	1	1	1	1	1	2	2	2	2
Number Shares Issued In Period- Gross						1
Par Value Share	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable		2 000	728	-2 779	3 445	6 328	5 308	9 705	11 304
Total Assets Less Current Liabilities	6 621	1 000	946	19 735		28	11 250	2 625
Trade Creditors Trade Payables		310	311	311	311	311	432	431	431
Trade Debtors Trade Receivables		810		270			6 000	4 500
Creditors Due Within One Year	4 781	2 405
Share Capital Allotted Called Up Paid	1	1

Company staff

Michael G.

Role: Director

Appointed: 16 May 2014

Latest update: 8 April 2024

People with significant control

Tracey G.

Notified on 30 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-05-16
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts 30 December 2016
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	30 December 2016

Mike Gostick Coaching And Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Tracey G.

Michael G.

Accounts Documents

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