Rj Business Coaching Limited in Scarborough, YO11 2PW

Description

Data updated on: 01-11-2023

Rj Business Coaching began its operations in the year 2013 as a Private Limited Company registered with number: 08765888. This particular firm has been operating for eleven years and it's currently active - proposal to strike off. The firm's headquarters is registered in Scarborough at 304 Woodend Creative Centre. Anyone can also find the company by its postal code of YO11 2PW. This enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. Rj Business Coaching Ltd reported its account information for the period that ended on 2022-12-31. The firm's latest confirmation statement was released on 2022-12-28.

Philippa J. is this firm's only managing director, that was arranged to perform management duties eleven years ago.

Philippa J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-39 521

Balance Sheet
Cash Bank On Hand		4 807	1 892	39	165	371	9 807	6 708
Current Assets	3 997	7 281	4 287	2 435	6 440	7 876	40 611	22 385	2 386
Debtors	1 179	2 474	2 395	2 396	6 275	7 505	30 804	15 677	2 386
Net Assets Liabilities		-39 378	-18 760	-2 216	663	377	-3 777	-14 962	-21 657
Other Debtors		86	7	8	6 275		1 093	7 677	125
Property Plant Equipment		412	944	472	388	1 263	1 021	243
Cash Bank In Hand	2 818	4 807
Intangible Fixed Assets	21 738	18 115
Net Assets Liabilities Including Pension Asset Liability	-39 356	-39 378
Tangible Fixed Assets	823	412

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-39 456	-39 478
Shareholder Funds	-39 521

Other Financial Data
Accrued Liabilities Deferred Income					898	924	923	924	479
Accumulated Amortisation Impairment Intangible Assets		7 246	10 869	14 492	18 115	21 738	25 361	25 361	25 361
Accumulated Depreciation Impairment Property Plant Equipment		818	1 702	2 174	2 841	3 570	4 543	5 321	5 564
Additions Other Than Through Business Combinations Property Plant Equipment			1 416
Amounts Owed By Directors					6 275	7 505	29 711	8 000	2 261
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts					2 210	2 109	5 495	7 857	9 834
Corporation Tax Payable					3 947	4 419	3 907
Creditors		65 186	38 483	15 992	2 210	12 070	13 328	13 076	10 313
Deferred Tax Liabilities							194	46
Fixed Assets	22 561	18 527	15 436	11 341	7 634	4 886	1 021	243
Increase Decrease In Depreciation Impairment Property Plant Equipment						729	973	778	243
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							194	-148	-46
Increase From Amortisation Charge For Year Intangible Assets			3 623	3 623	3 623	3 623	3 623
Increase From Depreciation Charge For Year Property Plant Equipment			884	472	667	729	973	778	243
Intangible Assets		18 115	14 492	10 869	7 246	3 623
Intangible Assets Gross Cost		25 361	25 361	25 361		25 361	25 361	25 361	25 361
Net Current Assets Liabilities	-61 917	-57 905	-34 196	-13 557	-4 761	-4 194	27 283	9 309	-7 927
Other Creditors		61 897	36 038	11 659	1 194
Other Taxation Social Security Payable		3 289	2 445	4 333	8 457	4 618	3 003	4 295
Property Plant Equipment Gross Cost		1 230	2 646	2 646	3 229	4 833	5 564	5 564	5 564
Taxation Including Deferred Taxation Balance Sheet Subtotal							-194	-46
Taxation Social Security Payable			2 445	4 333
Total Additions Including From Business Combinations Property Plant Equipment					583	1 604	731
Total Assets Less Current Liabilities	-39 356			-2 216	2 873	692	28 304	9 552	-7 927
Trade Debtors Trade Receivables		2 388	2 388	2 388
Advances Credits Directors							29 711	8 000	2 261
Advances Credits Made In Period Directors							34 396	6 265	14 112
Advances Credits Repaid In Period Directors							-12 190	-27 976	-19 851
Amount Specific Advance Or Credit Directors				5 390	6 276
Amount Specific Advance Or Credit Made In Period Directors					32 436
Amount Specific Advance Or Credit Repaid In Period Directors				5 390	20 770
Creditors Due Within One Year	65 914	65 186
Intangible Fixed Assets Additions	25 361
Intangible Fixed Assets Aggregate Amortisation Impairment	3 623	7 246
Intangible Fixed Assets Amortisation Charged In Period	3 623	3 623
Intangible Fixed Assets Cost Or Valuation	25 361	25 361
Nominal Value Allotted Share Capital					100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100
Par Value Share	1	1			1
Provisions For Liabilities Charges	165
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 230
Tangible Fixed Assets Cost Or Valuation	1 230	1 230
Tangible Fixed Assets Depreciation	407	818
Tangible Fixed Assets Depreciation Charged In Period	407	411
Capital Employed	-39 356	-39 378

Company staff

Philippa J.

Role: Director

Appointed: 07 November 2013

Latest update: 7 March 2024

People with significant control

Philippa J.

Notified on 28 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 16 April 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 April 2015

Rj Business Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa J.

People with significant control

Philippa J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Rj Business Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa J.

People with significant control

Philippa J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014