Founded in 2006, Coinser, classified under reg no. 05965042 is an active company. Currently registered at Unit 8, Holles House SW9 7AP, London the company has been in the business for 18 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Carlos F., Oscar T.. Of them, Oscar T. has been with the company the longest, being appointed on 31 January 2015 and Carlos F. has been with the company for the least time - from 20 April 2018. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Carlos F. who worked with the the company until 20 April 2018.
Office Address | Unit 8, Holles House |
Office Address2 | Overton Road |
Town | London |
Post code | SW9 7AP |
Country of origin | United Kingdom |
Registration Number | 05965042 |
Date of Incorporation | Thu, 12th Oct 2006 |
Industry | Other cleaning services |
Industry | General cleaning of buildings |
End of financial Year | 31st October |
Company age | 18 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Oscar T. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carlos F. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Carlos F., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Oscar T.
Notified on | 30 October 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Carlos F.
Notified on | 20 April 2018 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Carlos F.
Notified on | 30 October 2016 |
Ceased on | 20 April 2018 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 45 489 | 31 496 | 35 973 | 39 029 | ||||||
Balance Sheet | ||||||||||
Current Assets | 57 411 | 75 348 | 60 168 | 60 776 | 72 562 | 79 954 | 69 866 | 69 815 | 65 818 | 82 090 |
Net Assets Liabilities | 39 029 | 42 228 | 47 610 | 44 493 | 54 407 | 48 244 | 54 085 | |||
Cash Bank In Hand | 17 813 | 35 356 | 30 411 | |||||||
Debtors | 39 598 | 39 992 | 29 757 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 45 489 | 31 496 | 35 973 | 39 029 | ||||||
Tangible Fixed Assets | 1 524 | 5 768 | 4 730 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 44 489 | 30 496 | 34 973 | |||||||
Shareholder Funds | 45 489 | 31 496 | 35 973 | 39 029 | ||||||
Other | ||||||||||
Average Number Employees During Period | 40 | 45 | 44 | 36 | 33 | 35 | ||||
Creditors | 25 909 | 33 747 | 38 562 | 27 243 | 17 078 | 18 621 | 32 020 | |||
Fixed Assets | 1 524 | 5 768 | 4 730 | 4 162 | 3 413 | 6 218 | 1 870 | 1 670 | 1 047 | 4 015 |
Net Current Assets Liabilities | 44 251 | 25 728 | 31 243 | 34 867 | 38 815 | 41 392 | 42 623 | 52 737 | 47 197 | 50 070 |
Total Assets Less Current Liabilities | 45 775 | 31 496 | 35 973 | 39 029 | 42 228 | 47 610 | 44 493 | 54 407 | 48 244 | 54 085 |
Creditors Due After One Year | 286 | 10 000 | ||||||||
Creditors Due Within One Year | 13 160 | 49 620 | 18 925 | 25 909 | ||||||
Tangible Fixed Assets Additions | 6 140 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 631 | 9 051 | 9 051 | |||||||
Tangible Fixed Assets Depreciation | 4 107 | 3 283 | 4 321 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 266 | 1 038 | ||||||||
Tangible Fixed Assets Disposals | 630 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-20 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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