Coherent Estates Limited is a private limited company registered at 53 The Ridgeway, Enfield EN2 8PF. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 2 directors.
Director Gopakumar S., appointed on 19 January 2018. Director Shyla S., appointed on 19 January 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was filed on 2023-01-18 and the deadline for the following filing is 2024-02-01. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 53 The Ridgeway |
Town | Enfield |
Post code | EN2 8PF |
Country of origin | United Kingdom |
Registration Number | 11160402 |
Date of Incorporation | Fri, 19th Jan 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Gopakumar S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shyla S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gopakumar S.
Notified on | 19 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shyla S.
Notified on | 19 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 642 | 11 208 | 15 824 | 17 827 | 23 918 |
Current Assets | 11 719 | 12 413 | 17 057 | 18 891 | 25 110 |
Debtors | 1 077 | 1 205 | 1 233 | 1 064 | 1 192 |
Other Debtors | 1 077 | 1 061 | 1 089 | 1 064 | 1 192 |
Property Plant Equipment | 166 995 | 166 607 | 166 277 | 165 997 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 549 | 937 | 1 267 | 1 547 | 1 785 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 183 082 | 181 958 | 183 127 | 183 655 | 187 499 |
Increase From Depreciation Charge For Year Property Plant Equipment | 549 | 388 | 330 | 280 | 238 |
Net Current Assets Liabilities | -171 363 | -169 545 | -166 070 | -164 764 | -162 389 |
Number Shares Issued Fully Paid | 24 | 24 | 24 | 24 | 24 |
Other Creditors | 183 082 | 181 958 | 182 734 | 183 349 | 186 441 |
Other Taxation Social Security Payable | 393 | 306 | 557 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -4 468 | 1 430 | 3 145 | 1 026 | 2 137 |
Property Plant Equipment Gross Cost | 167 544 | 167 544 | 167 544 | 3 139 | |
Total Additions Including From Business Combinations Property Plant Equipment | 167 544 | ||||
Total Assets Less Current Liabilities | -4 368 | -2 938 | 207 | 1 233 | 3 370 |
Trade Creditors Trade Payables | 501 | ||||
Trade Debtors Trade Receivables | 144 | 144 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-18 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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