One2one Professional Coaching Limited in Bromley, BR2 8PR

Description

Data updated on: 01-11-2023

One2one Professional Coaching Limited has existed in this business for 21 years. Started with registration number 04938211 in 2003, the firm have office at 10 Cedar Close, Bromley BR2 8PR. The firm's principal business activity number is 85320 meaning Technical and vocational secondary education. The most recent filed accounts documents describe the period up to 2022-11-30 and the latest confirmation statement was filed on 2023-10-04.

Usha K. is this company's only managing director, who was appointed on 2003-10-20. Furthermore, the director's responsibilities are constantly backed by a secretary - Manoj N., who was selected by the following firm in 2003.

Usha K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 596	16 012	16 531	21 530	11 280

Balance Sheet
Cash Bank On Hand						9 286	5 773	3 316	2 408	13 362	7 020	8 130
Current Assets	27 201	33 667	22 476	29 662	16 188	9 861	6 470	4 025	2 983	13 362	7 121	8 130
Debtors	587	7 550	2 119	575	575	575	697	709	575		101
Net Assets Liabilities						7 074	3 083	1 407	312	8 783	5 285	5 547
Other Debtors						575	575	575	575		101
Property Plant Equipment						147	111	83	364	273	205	154
Cash Bank In Hand	26 614	26 117	20 357	29 087	15 613	9 286
Net Assets Liabilities Including Pension Asset Liability	10 596	16 012	16 531	21 530	11 280	7 074
Tangible Fixed Assets	308	465	349	262	196	147

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 595	16 011	16 530	21 529	11 279	7 073
Shareholder Funds	10 596	16 012	16 531	21 530	11 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 226	1 262	1 290	1 412	1 503	1 571	1 622
Additions Other Than Through Business Combinations Property Plant Equipment									403
Average Number Employees During Period								2	1	2	1	1
Creditors						2 934	3 498	2 701	3 035	4 852	2 041	2 737
Increase From Depreciation Charge For Year Property Plant Equipment							36	28	122	91	68	51
Net Current Assets Liabilities	10 288	15 547	16 182	21 268	11 084	6 927	2 972	1 324	-52	8 510	5 080	5 393
Other Creditors						974	2 169	2 620	2 912	1 892	2 041	2 194
Property Plant Equipment Gross Cost						1 373	1 373	1 373	1 776	1 776	1 776	1 776
Taxation Social Security Payable						1 960	1 329	81	123	2 960		543
Trade Debtors Trade Receivables							122	134
Capital Employed					11 280	7 074
Creditors Due Within One Year	16 913	18 120	6 294	8 394	5 104	2 934
Number Shares Allotted					1	1
Par Value Share					1	1
Creditors Due After One Year		18 120	6 294
Fixed Assets	308	465	349	262	196
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions		313
Tangible Fixed Assets Cost Or Valuation	1 060	1 373	1 373	1 373	1 373	1 373
Tangible Fixed Assets Depreciation	752	908	1 024	1 111	1 177	1 226
Tangible Fixed Assets Depreciation Charged In Period		156	116	87	66	49
Total Assets Less Current Liabilities	10 596	16 012	16 531	21 530	11 280

Company staff

Usha K.

Role: Director

Appointed: 20 October 2003

Latest update: 17 February 2024

Manoj N.

Role: Secretary

Appointed: 20 October 2003

Latest update: 17 February 2024

People with significant control

Usha K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 May 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 July 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 June 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 June 2017

One2one Professional Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha K.

Manoj N.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Usha K.

Accounts Documents

Company filings

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