Founded in 2016, Coop Corp, classified under reg no. 10304013 is an active company. Currently registered at Old Station Hotel LL31 9NE, Llandudno Junction the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Lesley B., appointed on 29 July 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Station Hotel |
| Office Address2 | Conway Road |
| Town | Llandudno Junction |
| Post code | LL31 9NE |
| Country of origin | United Kingdom |
| Registration Number | 10304013 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2016
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Lesley C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lesley C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lesley C.
| Notified on | 29 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lesley C.
| Notified on | 29 July 2016 |
| Ceased on | 29 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -43 641 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 150 | 6 873 | 84 401 | 163 490 | 174 667 | ||
| Current Assets | 11 151 | 27 915 | 45 030 | 23 027 | 102 177 | 189 256 | 217 315 |
| Debtors | 2 386 | 14 154 | 8 276 | 14 171 | 33 648 | ||
| Net Assets Liabilities | 43 641 | 39 111 | 25 037 | -26 821 | 35 784 | 79 565 | 158 229 |
| Other Debtors | 2 386 | 14 154 | 8 276 | ||||
| Property Plant Equipment | 1 551 | 1 622 | 3 329 | 4 183 | 15 950 | ||
| Total Inventories | 9 241 | 2 000 | 9 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -43 641 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -43 641 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 975 | 3 264 | 5 017 | 10 551 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 611 | 2 996 | 2 607 | 17 301 | |||
| Average Number Employees During Period | -5 | -16 | 16 | 17 | 18 | ||
| Bank Borrowings Overdrafts | 6 000 | ||||||
| Creditors | 37 481 | 33 328 | 42 974 | 51 470 | 45 722 | 23 939 | 15 736 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 1 289 | 1 753 | 5 534 | |||
| Net Current Assets Liabilities | -26 330 | 5 413 | 2 056 | -28 443 | 56 455 | 99 321 | 158 015 |
| Other Creditors | 28 670 | 31 795 | 27 014 | ||||
| Property Plant Equipment Gross Cost | 3 597 | 6 593 | 9 200 | 26 501 | |||
| Taxation Social Security Payable | 42 950 | 3 982 | 7 149 | ||||
| Total Assets Less Current Liabilities | -24 757 | 4 233 | 3 607 | 63 001 | 103 504 | 173 965 | |
| Trade Creditors Trade Payables | -12 255 | 15 693 | 5 559 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 076 | 5 195 | 3 317 | ||||
| Fixed Assets | 1 573 | 1 180 | 1 551 | ||||
| Accruals Deferred Income | 3 076 | ||||||
| Creditors Due After One Year | 15 808 | ||||||
| Creditors Due Within One Year | 37 481 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 28th Jul 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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