Tilla Brook Coaching Limited in Leeds, LS7 2HD

Description

Data updated on: 26-09-2022

2013 is the year of the establishment of Tilla Brook Coaching Limited, a company registered at 9 Miles Hill Mount, in Leeds. It was started on November 28, 2013. Its Companies House Registration Number was 08793828 and the area code was LS7 2HD. The firm had existed on the market for approximately 9 years until August 2, 2022.

This company was managed by one director: Tilla B., who was formally appointed 11 years ago.

Tilla B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	473	1 252	1 161

Balance Sheet
Cash Bank On Hand			15 706	14 251	13 015	12 748	15 028	19 121
Current Assets	3 473	10 689	17 507	20 322	24 743	22 294	20 888	19 721
Debtors	340	6 889	1 801	6 071	11 728	9 546	5 860	600
Net Assets Liabilities			1 161	6 027	10 593	13 798	12 954	12 283
Property Plant Equipment			772	837	841	2 168	686
Cash Bank In Hand	3 133	3 800	15 706
Net Assets Liabilities Including Pension Asset Liability	473	1 252	1 161
Tangible Fixed Assets	792	566	773

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	373	1 152	1 061
Shareholder Funds	473	1 252	1 161

Other Financial Data
Accrued Liabilities Deferred Income			3 619	1 999	4 500	2 500	2 499	2 109
Accumulated Depreciation Impairment Property Plant Equipment				1 039	1 400	2 111	438
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts			42		991	357
Corporation Tax Payable			6 982	7 198	7 873	5 191	4 423	3 499
Creditors			17 118	15 132	14 991	10 664	8 619	7 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 508	-674
Disposals Property Plant Equipment							-3 724	-1 123
Dividends Paid On Shares			28 000	25 100	29 000
Fixed Assets	792	566	773	837	841	2 168	686
Increase Decrease In Depreciation Impairment Property Plant Equipment				402	361	377	509	236
Increase From Depreciation Charge For Year Property Plant Equipment				402	361	711	835	236
Loans From Directors			6 209	5 355	477	2 380	1 552	1 552
Net Current Assets Liabilities	-319	686	388	5 190	9 752	11 630	12 269	12 283
Other Creditors				270
Prepayments Accrued Income					248	10	110
Property Plant Equipment Gross Cost				1 876	2 241	4 279	1 124
Total Additions Including From Business Combinations Property Plant Equipment				467	365	2 038	569
Total Assets Less Current Liabilities	473	1 252	1 161	6 027	10 593	13 798	12 954	12 283
Trade Creditors Trade Payables			266	310	1 150	236	146	278
Trade Debtors Trade Receivables			1 801	6 071	11 480	9 536	5 750	600
Creditors Due Within One Year	3 792	10 003	17 119
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	905		504
Tangible Fixed Assets Cost Or Valuation	905	905	1 409
Tangible Fixed Assets Depreciation	113	339	636
Tangible Fixed Assets Depreciation Charged In Period	113	226	297

Company staff

Tilla B.

Role: Director

Appointed: 28 November 2013

Latest update: 15 December 2023

People with significant control

Tilla B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	12 December 2022
Confirmation statement last made up date	28 November 2021

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-11-28
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 June 2016
Annual Accounts 04 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	04 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Tilla Brook Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tilla B.

People with significant control

Tilla B.

Accounts Documents

Company filings

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