The Flourishing Coach Ltd. in Esher, KT10 0ND

Description

Data updated on: 01-11-2023

2016 signifies the start of The Flourishing Coach Ltd., a company registered at Lyndhurst - 12 Foley Road, Claygate, Esher. That would make 8 years The Flourishing Coach has existed in this business, as the company was created on Tue, 12th Jul 2016. The company's reg. no. is 10275066 and the company postal code is KT10 0ND. This company has been on the market under three names. The company's initial listed name, Xx Recruitment, was changed on Fri, 3rd Feb 2017 to Project Xx. The current name is used since 2023, is The Flourishing Coach Ltd.. The enterprise's declared SIC number is 78109, that means Other activities of employment placement agencies. The latest filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-05-15.

Since Tue, 12th Jul 2016, the company has only been overseen by 1 managing director: Nicola S. who has been controlling it for 8 years.

Previous company's names
The Flourishing Coach Ltd. 2023-01-10
Project Xx Ltd 2017-02-03
Xx Recruitment Limited 2016-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand		1 903	785	4 066	18 692	22 964
Current Assets	7 201	8 631	13 574	25 695	24 935	32 321
Debtors	7 201	6 728	12 789	21 629	6 243	9 357
Other Debtors	7 201	6 728	11 302	12 592	1 166	46
Net Assets Liabilities			244	529	350	875
Property Plant Equipment						1 378

Other Financial Data
Amount Specific Advance Or Credit Directors	7 200	6 727	11 302	12 379	1 165	5 806
Amount Specific Advance Or Credit Made In Period Directors	7 200	6 727	11 302	14 868	1 165	9 916
Amount Specific Advance Or Credit Repaid In Period Directors		7 200	6 727	13 791	12 379	16 887
Average Number Employees During Period	1	1	1	1	1	1
Creditors	3 305	8 620	13 330	12 000	11 200	6 800
Net Current Assets Liabilities	3 896	11	244	12 529	11 550	6 297
Other Creditors	393	510	548	548	600	6 506
Other Taxation Social Security Payable	2 912	7 989	11 716	12 077	12 302	16 540
Total Assets Less Current Liabilities	3 896	11	244	12 529	11 550	7 675
Trade Creditors Trade Payables		121	1 066	12 000	83	578
Accumulated Depreciation Impairment Property Plant Equipment						94
Bank Borrowings Overdrafts				12 000	11 200	6 800
Increase From Depreciation Charge For Year Property Plant Equipment						94
Number Shares Issued Fully Paid						1
Par Value Share						1
Property Plant Equipment Gross Cost						1 472
Total Additions Including From Business Combinations Property Plant Equipment						1 472
Trade Debtors Trade Receivables				7 200	3 240	9 313

Company staff

Nicola S.

Role: Secretary

Appointed: 12 July 2016

Latest update: 2 January 2024

Nicola S.

Role: Director

Appointed: 12 July 2016

Latest update: 2 January 2024

People with significant control

Nicola S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicola S.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2022

The Flourishing Coach Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Nicola S.

People with significant control

Nicola S.

Accounts Documents

Company filings

Filing category

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