Stormforce Coaching Ltd
8a Carlton Crescent SO15 2EZ Southampton
Number: 05295395
Incorporation date: 2004-11-24
Dissolution date: 2019-01-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Stormforce Coaching started its business in the year 2004 as a Private Limited Company registered with number: 05295395. This firm's registered office was located in Southampton at 8a Carlton Crescent. This particular Stormforce Coaching Limited business had been on the market for at least 15 years.
This limited company was directed by just one director: Doug I., who was formally appointed on 2004-11-24.
Doug I. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -7 640 | 306 | 11 043 | 13 217 | 10 016 |
| Balance Sheet | |||||
| Cash Bank In Hand | 11 408 | 1 229 | 22 221 | 17 299 | |
| Current Assets | 20 035 | 27 915 | 106 460 | 157 739 | 105 695 |
| Debtors | 8 627 | 17 686 | 106 460 | 135 518 | 88 396 |
| Net Assets Liabilities Including Pension Asset Liability | 306 | 11 043 | |||
| Stocks Inventory | 9 000 | ||||
| Tangible Fixed Assets | 6 154 | 21 638 | 19 530 | 18 717 | 16 661 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 103 | 103 | 103 | 103 |
| Profit Loss Account Reserve | -17 640 | -9 697 | 1 040 | 3 214 | 13 |
| Shareholder Funds | -7 640 | 306 | 11 043 | 13 217 | 10 016 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 33 829 | 49 247 | 114 947 | 163 239 | 112 340 |
| Net Current Assets Liabilities | -13 794 | -21 332 | -8 487 | -5 500 | -6 645 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Other Reserves | 9 900 | 9 900 | 9 900 | 9 900 | 9 900 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Fixed Assets | 21 638 | 19 530 | |||
| Other Aggregate Reserves | 9 900 | 9 900 | |||
| Share Capital Allotted Called Up Paid | 100 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 253 | ||||
| Tangible Fixed Assets Cost Or Valuation | 39 824 | 41 077 | |||
| Tangible Fixed Assets Depreciation | 18 186 | 21 547 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 361 | ||||
| Total Assets Less Current Liabilities | -7 640 | 306 | 11 043 | 13 217 | 10 016 |
Role: Director
Appointed: 24 November 2004
Latest update: 11 April 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 08 December 2017 |
| Confirmation statement last made up date | 24 November 2016 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 7 July 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 7 July 2017 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | Hampshire County Council | 1 | £ 664.00 | |
| 2013-07-17 | 2209516553 | £ 664.00 | Day Activities | |
| 2012 | Hampshire County Council | 1 | £ 944.00 | |
| 2012-11-20 | 2208892358 | £ 944.00 | Grant Aid & Donations To External Orgs |