Mountfield Coaching And Consultancy Ltd in London, W5 2NQ

Description

Data updated on: 01-11-2023

Mountfield Coaching And Consultancy Ltd with the registration number 08992603 has been on the market for ten years. The Private Limited Company can be contacted at 48f Mountfield Road, , London and its area code is W5 2NQ. This business's principal business activity number is 85600 meaning Educational support services. Mountfield Coaching And Consultancy Limited released its account information for the period up to 2022-09-30. The latest annual confirmation statement was submitted on 2023-04-11.

Concerning this specific business, the full scope of director's tasks have so far been executed by Javier O. who was chosen to lead the company in 2014.

Javier O. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-15 556	-13 722	-5 446

Balance Sheet
Cash Bank On Hand			1 780	9 671	7 242	5 395	21 439	10 536	7 115	7 027
Current Assets		5 176	1 864	9 755	7 242	5 395	27 159	14 717	10 901	7 817
Debtors		980	84	84			5 720	4 181	3 786	790
Net Assets Liabilities						260	408	478	853	173
Other Debtors							2 955	1 281	1 836
Property Plant Equipment			519	373	2 213	1 133	54	103	-530
Cash Bank In Hand		4 196	1 780
Net Assets Liabilities Including Pension Asset Liability	-15 556	-13 722	-5 446
Tangible Fixed Assets	1 559	1 039	519

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 656	-13 822	-5 546
Shareholder Funds	-15 556	-13 722	-5 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 560	2 205	2 985	4 065	5 144	6 433	7 066	6 536
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts							19 000	4 836	3 881	2 903
Creditors			7 829	9 277	6 929	6 268	19 000	4 836	3 881	2 903
Increase From Depreciation Charge For Year Property Plant Equipment				645	780	1 080	1 079	1 289	633	-530
Net Current Assets Liabilities	-17 115	-14 761	-5 965	478	313	-873	19 354	5 211	5 264	3 076
Number Shares Issued Fully Paid					100
Other Creditors				5 527	4 158	480	1 458	1 457	1 645	1 712
Other Taxation Social Security Payable				3 750	2 771	5 788	6 347	8 049	3 992	3 029
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			2 079	2 578	5 198	5 198	5 198	6 536	6 536
Total Additions Including From Business Combinations Property Plant Equipment				499	2 620			1 338
Total Assets Less Current Liabilities	-15 556	-13 722	-5 446	851	2 526	260	19 408	5 314	4 734	3 076
Trade Debtors Trade Receivables			84	84			2 765	2 900	1 950	790
Creditors Due Within One Year	17 115	19 937	7 829
Fixed Assets	1 559	1 039	519
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 079
Tangible Fixed Assets Cost Or Valuation	2 079	2 079	2 079
Tangible Fixed Assets Depreciation	520	1 040	1 560
Tangible Fixed Assets Depreciation Charged In Period	520	520	520

Company staff

Javier O.

Role: Director

Appointed: 11 April 2014

Latest update: 7 April 2024

People with significant control

Javier O.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2014-04-11
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 January 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Mountfield Coaching And Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javier O.

People with significant control

Javier O.

Accounts Documents

Company filings

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