Nlp Coaching Company Ltd in Hitchin, SG5 1DY

Description

Data updated on: 01-11-2023

Nlp Coaching Company came into being in 2012 as a company enlisted under no 07936848, located at SG5 1DY Hitchin at Top Floor Offices. The company has been in business for 12 years and its last known state is active. This enterprise's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 31st March 2023 is the last time company accounts were reported.

The following firm owes its success and constant development to a team of two directors, who are Mark S. and Karen S., who have been presiding over the company for 12 years.

Executives with significant control over the firm are: Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-03-31	2023-03-31
Currency
Net Worth	10	10	10 663		11 941

Balance Sheet
Cash Bank On Hand				14 046		32 737	37 874	36 938	129 849	178 935	95 819	52 781
Current Assets		10	19 005		14 046	32 737	38 739	38 399	129 849	178 935	270 080	291 779
Debtors			5 676				865	1 461			174 261	238 998
Other Debtors							865	1 461
Property Plant Equipment							562	2 571	3 947	3 190	2 386	1 789
Cash Bank In Hand	10	10	13 329		14 046
Net Assets Liabilities Including Pension Asset Liability	10	10	10 663		11 941

Capital & Reserves
Called Up Share Capital		10	10		10
Profit Loss Account Reserve			10 653		11 931
Shareholder Funds	10	10	10 663		11 941

Other Financial Data
Accrued Liabilities						240	240	500	550	660	660	660
Accumulated Depreciation Impairment Property Plant Equipment							187	1 044	2 361	3 441	4 245	4 842
Corporation Tax Payable				320		2 777	2 568	120	15 466	11 694	18 802	10 262
Creditors				2 105		10 686	5 802	5 466	63 934	86 215	105 244	83 197
Increase From Depreciation Charge For Year Property Plant Equipment							187	857	1 317	1 080	804	597
Loans From Directors						718	1 022	309
Net Current Assets Liabilities		10	10 663	11 941	11 941	22 051	32 937	32 933	65 915	92 720	164 836	208 582
Other Creditors				1 485		6 741	132	1 091
Property Plant Equipment Gross Cost							749	3 615	6 308	6 631	6 631
Total Additions Including From Business Combinations Property Plant Equipment							749	2 866	2 693	323
Total Assets Less Current Liabilities		10	10 663	11 941	11 941	22 051	33 499	35 504	69 862	95 910	167 222	210 371
Value-added Tax Payable				300		-306	1 840	3 446	4 594	2 728
Accrued Liabilities Deferred Income										30 641	85 782	71 775
Amounts Owed By Associates								1 461			166 310	181 322
Creditors Due Within One Year			8 342		2 105
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10

Company staff

Mark S.

Role: Director

Appointed: 06 February 2012

Latest update: 9 April 2024

Karen S.

Role: Director

Appointed: 06 February 2012

Latest update: 9 April 2024

People with significant control

Karen S.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 March 2013
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	2 April 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 15 October 2016
Date Approval Accounts	15 October 2016

Nlp Coaching Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Karen S.

People with significant control

Karen S.

Mark S.

Accounts Documents

Company filings

Filing category

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