Founded in 2016, Charles Coker, classified under reg no. 10533052 is an active company. Currently registered at Pavilion View BN1 1EY, Brighton the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Charles C., appointed on 20 December 2016. In addition, a secretary was appointed - Alison U., appointed on 20 December 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pavilion View |
| Office Address2 | 19 New Road |
| Town | Brighton |
| Post code | BN1 1EY |
| Country of origin | United Kingdom |
| Registration Number | 10533052 |
| Date of Incorporation | Tue, 20th Dec 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Secretary
Appointed: 20 December 2016
Position: Director
Appointed: 20 December 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Charles C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alison U. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles C.
| Notified on | 20 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison U.
| Notified on | 20 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 73 093 | 124 440 | 241 493 | 137 816 | 165 665 | 273 749 |
| Current Assets | 92 380 | 141 495 | 261 425 | 169 829 | 192 907 | 305 268 |
| Debtors | 19 287 | 17 055 | 19 932 | 32 013 | 27 242 | 31 519 |
| Net Assets Liabilities | 107 570 | 232 124 | 155 270 | 158 749 | 249 491 | |
| Other Debtors | 3 388 | 1 279 | 2 020 | 7 636 | 3 824 | 5 135 |
| Property Plant Equipment | 934 | 2 064 | 2 588 | 2 512 | 2 434 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 715 | 12 899 | 488 | 6 043 | 2 432 | 2 832 |
| Amount Specific Advance Or Credit Made In Period Directors | 26 959 | 13 976 | 9 465 | 39 901 | 400 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 244 | 1 715 | 1 565 | 2 934 | 43 512 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 78 | 1 062 | 2 371 | 4 169 | 5 556 | 7 133 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -103 | -15 | 159 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 23 545 | 35 989 | 31 309 | 16 594 | 36 130 | 57 638 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 984 | 1 309 | 1 798 | 1 387 | 1 577 |
| Net Current Assets Liabilities | 68 835 | 105 506 | 230 116 | 153 235 | 156 777 | 247 630 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 441 | 14 319 | 2 890 | 2 477 | 2 403 | 2 403 |
| Other Taxation Social Security Payable | 22 104 | 21 670 | 28 418 | 14 116 | 33 727 | 55 235 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 012 | 3 126 | 4 959 | 6 681 | 7 990 | 9 615 |
| Provisions | 580 | 477 | 462 | 621 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 580 | 477 | 462 | 621 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 012 | 2 114 | 1 833 | 1 722 | 1 309 | 1 625 |
| Total Assets Less Current Liabilities | 69 769 | 107 570 | 232 704 | 155 747 | 159 211 | 250 112 |
| Trade Debtors Trade Receivables | 15 899 | 15 776 | 17 912 | 24 377 | 23 418 | 26 384 |
| Additional Provisions Increase From New Provisions Recognised | 580 | |||||
| Trade Creditors Trade Payables | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 19th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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