Serendipity Coaching Ltd
55 Old Rd, Headington Oxford OX3 7JZ Oxfordshire
Number: 05842816
Incorporation date: 2006-06-09
Dissolution date: 2021-05-11
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Serendipity Coaching came into being in 2006 as a company enlisted under no 05842816, located at OX3 7JZ Oxfordshire at 55 Old Rd, Headington. The company's last known status was dissolved. Serendipity Coaching had been operating offering its services for at least fifteen years.
Eli J. was this specific enterprise's director, appointed in 2006.
Eli J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||||||
| Net Worth | 19 035 | 20 885 | 12 673 | 14 073 | 12 119 | 3 490 | 187 | |||
| Balance Sheet | ||||||||||
| Current Assets | 24 230 | 22 913 | 15 739 | 19 262 | 17 476 | 10 885 | 7 513 | 10 854 | 4 204 | 83 |
| Net Assets Liabilities | 187 | 230 | 780 | 1 401 | ||||||
| Cash Bank In Hand | 13 654 | 20 559 | 15 739 | 13 080 | 10 403 | |||||
| Debtors | 10 576 | 2 354 | 4 396 | 482 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 035 | 20 885 | 12 673 | 14 073 | 12 119 | 3 490 | 187 | |||
| Tangible Fixed Assets | 1 | 343 | 171 | 421 | 528 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 18 035 | 19 885 | 11 673 | 11 119 | 2 490 | |||||
| Shareholder Funds | 19 035 | 20 885 | 12 673 | 14 073 | 12 119 | 3 490 | 187 | |||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 484 | 1 484 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 7 326 | 7 124 | 1 484 | |||||||
| Net Current Assets Liabilities | 19 034 | 20 542 | 12 502 | 13 391 | 11 698 | 2 962 | 187 | 230 | 2 720 | 83 |
| Total Assets Less Current Liabilities | 19 035 | 20 885 | 12 673 | 14 073 | 12 119 | 3 490 | 187 | 230 | 4 204 | 83 |
| Creditors Due Within One Year | 5 196 | 2 371 | 3 237 | 5 871 | 5 778 | 7 923 | 7 326 | |||
| Fixed Assets | 1 | 343 | 171 | 682 | 421 | 528 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 514 | 552 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 640 | 1 154 | 1 154 | 1 946 | 2 498 | |||||
| Tangible Fixed Assets Depreciation | 639 | 811 | 983 | 1 525 | 1 970 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 172 | 172 | 445 | |||||||
Role: Secretary
Appointed: 09 June 2006
Latest update: 7 January 2024
Role: Director
Appointed: 09 June 2006
Latest update: 7 January 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 23 June 2021 |
| Confirmation statement last made up date | 09 June 2020 |
| Annual Accounts 14 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 14 February 2013 |
| Annual Accounts 24 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 24 February 2014 |
| Annual Accounts 15 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 15 February 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts 21 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 21 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | Milton Keynes Council | 1 | £ 28 175.00 | |
| 2011-02-02 | 5100498749 | £ 28 175.00 | Third Party Payments |