Coinageofengland started in year 2008 as Private Limited Company with registration number 06574961. The Coinageofengland company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.
The firm has one director. Guy N., appointed on 23 April 2008. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 06574961 |
Date of Incorporation | Wed, 23rd Apr 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Fri, 31st Jan 2025 (236 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Guy N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-29 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 266 154 | 425 848 | 502 356 | 368 613 | 411 189 | 723 256 | 664 355 | 648 789 | |
Current Assets | 379 172 | 433 870 | 704 335 | 637 243 | 390 608 | 448 491 | 744 222 | 731 063 | 898 681 |
Debtors | 5 259 | 1 051 | 8 789 | 572 | 1 324 | 6 360 | |||
Net Assets Liabilities | 15 191 | 43 787 | 48 506 | 36 854 | 31 308 | 56 382 | 20 766 | 60 460 | |
Other Debtors | 18 | 188 | 235 | 235 | 235 | ||||
Property Plant Equipment | 615 | 461 | 307 | 154 | 86 | 895 | 666 | ||
Total Inventories | 167 716 | 278 487 | 134 887 | 20 944 | 28 513 | 20 394 | 65 384 | 243 532 | |
Cash Bank In Hand | 333 422 | 266 154 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 890 | 15 191 | |||||||
Stocks Inventory | 40 491 | 167 716 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 790 | 15 091 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 154 | 308 | 462 | 615 | 791 | 1 020 | 1 249 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 769 | 108 | 1 038 | ||||||
Amounts Owed To Directors | 141 551 | 43 023 | 86 076 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 50 000 | 31 667 | 21 667 | ||||||
Bank Overdrafts | 10 000 | 10 000 | |||||||
Corporation Tax Payable | 7 280 | 9 105 | 3 074 | 609 | 15 525 | 1 432 | 14 794 | ||
Creditors | 418 679 | 661 163 | 589 198 | 354 061 | 417 337 | 637 926 | 679 525 | 817 220 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 154 | 154 | 153 | 176 | 229 | 229 | ||
Net Current Assets Liabilities | 8 890 | 15 191 | 43 172 | 48 045 | 36 547 | 31 154 | 106 296 | 51 538 | 81 461 |
Other Creditors | 112 611 | 269 244 | 268 281 | 186 026 | 210 681 | 430 424 | 574 506 | 653 714 | |
Other Taxation Social Security Payable | 391 | ||||||||
Property Plant Equipment Gross Cost | 769 | 769 | 769 | 769 | 877 | 1 915 | 1 915 | ||
Recoverable Value-added Tax | 337 | 1 089 | |||||||
Total Assets Less Current Liabilities | 31 308 | 106 382 | 52 433 | 82 127 | |||||
Trade Creditors Trade Payables | 100 416 | 176 222 | 135 568 | 139 163 | 130 752 | 50 426 | 50 564 | 50 426 | |
Trade Debtors Trade Receivables | 7 896 | 6 125 | |||||||
Capital Employed | 8 890 | 15 191 | |||||||
Creditors Due Within One Year | 370 282 | 418 679 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 28th, June 2023 |
accounts | Free Download (8 pages) |
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