Resolution Coaching And Training Limited in London, N12 9DA

Description

Data updated on: 01-11-2023

Resolution Coaching And Training has been offering its services for at least twenty one years. Started under 04813148, this company is considered a Private Limited Company. You may find the office of the company during business hours under the following location: Building 2 30 Friern Park North Finchley, N12 9DA London. The firm's principal business activity number is 96090, that means Other service activities not elsewhere classified. The firm's latest annual accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-06-27.

This company has a solitary director at the current moment controlling this specific firm, namely Katherine H. who has been carrying out the director's duties for twenty one years. Moreover, the director's efforts are assisted with by a secretary - Hans-Christian L., who was officially appointed by the following firm on 2003-06-27.

Executives with significant control over the firm are: Katie H. owns over 1/2 to 3/4 of company shares . Hans-Christian L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 165	46 783	43 058	49 659	63 161	56 375	55 013

Balance Sheet
Cash Bank In Hand	93 972	61 839	47 395	57 371	67 517	67 019
Current Assets	98 560	65 936	53 394	67 185	85 628	84 346	79 000	108 059	142 902	202 103	204 048	174 653	149 054
Debtors	4 588	4 097	5 999	9 814	18 111	17 326
Intangible Fixed Assets	13 500	7 500	1 500
Net Assets Liabilities Including Pension Asset Liability	48 165	46 783	43 058	49 659	63 161	56 373	55 013
Tangible Fixed Assets	299	553	960	1 818	1 536	1 400
Net Assets Liabilities							55 013	78 102	113 517	164 126	169 078	140 882	120 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 065	46 683	42 958	49 559	63 061	56 273
Shareholder Funds	48 165	46 783	43 058	49 659	63 161	56 375	55 013

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	64 194	27 206
Fixed Assets	13 799	8 053	2 460	1 818	1 536	1 400	1 050	1 751	1 291	1 511	2 178	2 460	1 844
Intangible Fixed Assets Aggregate Amortisation Impairment	46 500	52 500	58 500	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	1 500
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	34 366	38 730	40 598	47 841	61 625	54 973	53 963	76 351	112 226	162 615	166 900	138 422	118 258
Tangible Fixed Assets Additions		438	727	1 464	230	331
Tangible Fixed Assets Cost Or Valuation	1 992	2 430	3 157	4 621	4 851	5 182
Tangible Fixed Assets Depreciation	1 693	1 877	2 197	2 803	3 315	3 782
Tangible Fixed Assets Depreciation Charge For Period		184
Total Assets Less Current Liabilities	48 165	46 783	43 058	49 659	63 161	56 373	55 013	78 102	113 517	164 126	169 078	140 882	120 102
Average Number Employees During Period									2	2	2	2	2
Creditors							25 037	31 708	30 676	39 488	37 148	36 231	30 796
Creditors Due Within One Year		27 206	12 796	19 344	24 003	29 371	25 037
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			320	606	512	467

Company staff

Hans-Christian L.

Role: Secretary

Appointed: 27 June 2003

Latest update: 18 April 2024

Katherine H.

Role: Director

Appointed: 27 June 2003

Latest update: 18 April 2024

People with significant control

Katie H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Hans-Christian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 26 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 January 2018

Resolution Coaching And Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hans-Christian L.

Katherine H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Katie H.

Hans-Christian L.

Accounts Documents

Company filings

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