Coherensea started in year 2014 as Private Limited Company with registration number 09242112. The Coherensea company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chepstow at 11 Moor Street. Postal code: NP16 5DD.
The company has one director. Paul H., appointed on 30 September 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Moor Street |
| Town | Chepstow |
| Post code | NP16 5DD |
| Country of origin | United Kingdom |
| Registration Number | 09242112 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Information technology consultancy activities |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2014
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 13 895 | 13 895 | 22 090 | |||
| Balance Sheet | ||||||
| Current Assets | 38 065 | 38 065 | 38 561 | 13 563 | 4 451 | 3 470 |
| Net Assets Liabilities | 22 090 | 12 885 | 8 173 | 740 | 460 | |
| Cash Bank In Hand | 27 010 | 27 010 | 33 263 | |||
| Debtors | 7 712 | 7 712 | 5 204 | |||
| Net Assets Liabilities Including Pension Asset Liability | 13 895 | 13 895 | 22 090 | |||
| Stocks Inventory | 3 343 | 3 343 | 94 | |||
| Tangible Fixed Assets | 2 026 | 2 026 | 2 843 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 13 795 | 13 795 | 21 990 | |||
| Shareholder Funds | 13 895 | 13 895 | 22 090 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 440 | -1 200 | -753 | -700 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 17 874 | 13 966 | 4 958 | 3 011 | 3 010 | |
| Fixed Assets | 2 026 | 2 026 | 2 843 | 321 | ||
| Net Current Assets Liabilities | 11 869 | 11 869 | 19 247 | 8 605 | 1 440 | |
| Total Assets Less Current Liabilities | 23 530 | 14 085 | 8 926 | 1 440 | 460 | |
| Creditors Due Within One Year | 26 196 | 26 196 | 19 314 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 30, 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (5 pages) |
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