Coen And Clark started in year 2015 as Private Limited Company with registration number 09407311. The Coen And Clark company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chatham at Berkeley Boxley Road. Postal code: ME5 9JE. Since Tue, 30th Jun 2020 Coen And Clark Ltd is no longer carrying the name Paul Coen Wealth Management.
The firm has 2 directors, namely Rosalind C., Paul C.. Of them, Paul C. has been with the company the longest, being appointed on 27 January 2015 and Rosalind C. has been with the company for the least time - from 3 September 2018. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Berkeley Boxley Road |
| Office Address2 | Walderslade |
| Town | Chatham |
| Post code | ME5 9JE |
| Country of origin | United Kingdom |
| Registration Number | 09407311 |
| Date of Incorporation | Tue, 27th Jan 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (138 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 03 September 2018
Position: Director
Appointed: 27 January 2015
The list of PSCs that own or control the company includes 2 names. As we researched, there is Rosalind C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rosalind C.
| Notified on | 30 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Paul Coen Wealth Management | June 30, 2020 |
| Aquila Wealth Management | November 15, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 10 | 10 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 | 10 | 24 296 | 44 295 | 122 085 | |||
| Current Assets | 10 | 10 | 75 494 | 76 720 | 133 750 | 144 466 | 152 150 | |
| Debtors | 51 198 | 32 425 | 11 665 | |||||
| Net Assets Liabilities | 10 | 10 | 75 207 | 121 125 | 182 148 | 263 129 | 333 363 | |
| Other Debtors | 26 840 | 1 503 | ||||||
| Cash Bank In Hand | 10 | 10 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 10 | 10 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -3 627 | -2 100 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 38 558 | 87 097 | 135 217 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 587 881 | |||||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 3 | 4 | ||
| Bank Borrowings | 44 167 | |||||||
| Creditors | 305 113 | 268 034 | 150 803 | 94 208 | 19 828 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -1 231 | -1 650 | ||||||
| Disposals Intangible Assets | -73 778 | -16 407 | -5 824 | |||||
| Fixed Assets | 356 655 | 323 027 | 272 587 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 38 558 | 49 770 | 49 770 | |||||
| Intangible Assets | 475 545 | 410 599 | 356 655 | |||||
| Intangible Assets Gross Cost | 514 103 | 497 696 | 491 872 | |||||
| Net Current Assets Liabilities | 10 | 10 | -95 225 | -21 440 | -23 704 | 37 937 | 82 704 | |
| Other Creditors | 134 729 | 60 933 | 49 948 | |||||
| Other Remaining Borrowings | 305 113 | 268 034 | 106 636 | |||||
| Prepayments | 2 610 | 1 350 | 1 350 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 350 | 495 | 519 | |||||
| Taxation Social Security Payable | 266 | 495 | 20 | |||||
| Total Assets Less Current Liabilities | 10 | 10 | 380 320 | 389 159 | 334 751 | 360 964 | 355 291 | |
| Total Borrowings | 305 113 | 268 034 | 150 803 | |||||
| Trade Debtors Trade Receivables | 21 748 | 31 075 | 8 812 | |||||
| Amount Specific Advance Or Credit Directors | 26 840 | 1 503 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 26 747 | 43 466 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -203 | -26 840 | -41 963 | -1 503 | ||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 27th Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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