Starfish Personal Development And Coaching Limited in Southampton, SO15 7PJ

Description

Data updated on: 01-11-2023

Starfish Personal Development And Coaching is a business registered at SO15 7PJ Southampton at 34 Radway Road. This enterprise has been registered in year 2009 and is registered under the registration number 06844036. This enterprise has existed on the British market for fifteen years now and the current state is active. This company's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Starfish Personal Development And Coaching Ltd filed its latest accounts for the financial period up to Fri, 31st Mar 2023. The firm's most recent confirmation statement was submitted on Sat, 11th Mar 2023.

According to the official data, this particular firm is supervised by one managing director: Jeffrey K., who was formally appointed on March 11, 2009. Since 2009 Yomtov J., had been fulfilling assigned duties for this firm up to the moment of the resignation in March 2009. In order to support the directors in their duties, this specific firm has been utilizing the skills of Jeffrey K. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 303	4 305	4 390	637	10 274

Balance Sheet
Cash Bank In Hand	27 326	29 582	20 496	16 853	36 397
Cash Bank On Hand					36 397	44 009	14 581	12 249	15 192	10 958	5 495	1 974
Current Assets	30 805	40 282	33 963	33 854	50 686	44 192	23 052	26 911	20 263	13 595	8 632	3 610
Debtors	3 479	10 700	13 467	17 001	14 289	183	8 471	14 662	5 071	2 637	3 137	1 636
Property Plant Equipment					101 406	94 804	88 291	594	446	1 104	827	622
Tangible Fixed Assets	2 097	120 322	113 679	108 124	101 406

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 302	4 304	4 389	636	10 273
Shareholder Funds	4 303	4 305	4 390	637	10 274

Other Financial Data
Accrued Liabilities					2 550	1 800	1 800	1 801	900	899	-1	650
Accumulated Depreciation Impairment Property Plant Equipment					28 737	35 339	41 852	4 549	4 697	5 067	5 344	5 549
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					93 000	81 000	69 000
Corporation Tax Payable					9 017	11 155	3 304	1 063	1 151	2 513	2 434
Creditors					141 818	115 542	83 723	12 256	12 208	9 827	4 489	4 361
Creditors Due Within One Year	28 599	156 299	143 252	141 341	141 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment								43 750
Disposals Property Plant Equipment								125 000
Dividends Paid							10 000	5 000	11 500	15 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 602	6 513	6 447	148	370	277	205
Net Current Assets Liabilities	2 206	-116 017	-109 289	-107 487	-91 132	-71 350	-60 671	14 655	8 055	3 768	4 143	-751
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Taxation Social Security Payable					1	752	735	735	903	843	853
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							14 166	-7 371	4 752	11 371	10 098	-5 099
Property Plant Equipment Gross Cost					130 143	130 143	130 143	5 143	5 143	6 171	6 171
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		125 000		1 319
Tangible Fixed Assets Cost Or Valuation	3 824	128 824	128 824	130 143
Tangible Fixed Assets Depreciation	1 727	8 502	15 145	22 019	28 737
Tangible Fixed Assets Depreciation Charged In Period		6 775	6 643	6 874	6 718
Total Assets Less Current Liabilities	4 303	4 305	4 390	637	10 274	23 454	27 620	15 249	8 501	4 872	4 970	-129
Trade Creditors Trade Payables					1	1
Trade Debtors Trade Receivables					14 289	183	8 471	14 662	5 071	2 637	3 137	488
Corporation Tax Recoverable												1 148
Total Additions Including From Business Combinations Property Plant Equipment										1 028

Company staff

Jeffrey K.

Role: Secretary

Appointed: 11 March 2009

Latest update: 25 February 2024

Jeffrey K.

Role: Director

Appointed: 11 March 2009

Latest update: 25 February 2024

People with significant control

Jeff K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jeff K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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 3 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 June 2013

Starfish Personal Development And Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey K.

Jeffrey K.

Yomtov J.

People with significant control

Jeff K.

Accounts Documents

Company filings

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