Coalhouse Productions Limited is a private limited company situated at 185 Wimbledon Park Road, London SW18 5RH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-14, this 6-year-old company is run by 2 directors.
Director Dafydd M., appointed on 14 July 2017. Director Suniti S., appointed on 14 July 2017.
The company is officially classified as "leasing of intellectual property and similar products, except copyright works" (SIC: 77400).
The latest confirmation statement was sent on 2023-07-13 and the deadline for the next filing is 2024-07-27. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 185 Wimbledon Park Road |
| Town | London |
| Post code | SW18 5RH |
| Country of origin | United Kingdom |
| Registration Number | 10866222 |
| Date of Incorporation | Fri, 14th Jul 2017 |
| Industry | Leasing of intellectual property and similar products, except copyright works |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2017
Position: Director
Appointed: 14 July 2017
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Dafydd M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Suniti S. This PSC owns 25-50% shares and has 25-50% voting rights.
Dafydd M.
| Notified on | 14 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Suniti S.
| Notified on | 14 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 329 | 13 313 | 29 342 | 31 618 |
| Current Assets | 22 721 | 20 788 | 31 341 | 33 914 |
| Debtors | 12 392 | 7 475 | 1 999 | 2 296 |
| Other Debtors | 8 169 | 3 521 | 1 850 | |
| Property Plant Equipment | 2 950 | 2 117 | 4 369 | 4 236 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 833 | 1 666 | 3 752 | 6 154 |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Corporation Tax Payable | 15 309 | 15 878 | 13 323 | |
| Creditors | 17 316 | 21 347 | 21 210 | 33 348 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 833 | 2 086 | 2 402 |
| Net Current Assets Liabilities | 5 405 | -559 | 10 131 | 566 |
| Number Shares Issued Fully Paid | 5 | |||
| Other Creditors | 1 775 | 399 | 395 | 14 830 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 15 241 | 20 948 | ||
| Other Taxation Social Security Payable | 5 639 | 4 937 | 5 195 | |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 3 783 | 3 783 | 8 121 | 10 390 |
| Taxation Social Security Payable | 15 241 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 783 | 4 338 | 2 269 | |
| Total Assets Less Current Liabilities | 8 355 | 1 558 | 14 500 | 4 802 |
| Trade Creditors Trade Payables | 300 | |||
| Trade Debtors Trade Receivables | 4 223 | 3 954 | 1 999 | 446 |
| Employees Gender Not Disclosed | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from 2023/07/31 to 2023/10/31 filed on: 5th, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy