Coalescence Engineering Ltd is a private limited company registered at 16 The Mall, Surbiton KT6 4EQ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 1 director.
Director Fraser K., appointed on 04 April 2018.
The company is classified as "other engineering activities" (Standard Industrial Classification: 71129).
The last confirmation statement was filed on 2023-04-03 and the due date for the subsequent filing is 2024-04-17. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 16 The Mall |
Town | Surbiton |
Post code | KT6 4EQ |
Country of origin | United Kingdom |
Registration Number | 11291076 |
Date of Incorporation | Wed, 4th Apr 2018 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Fraser K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fraser K.
Notified on | 4 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Current Assets | 24 686 | 46 050 | 113 386 | 186 030 | 231 776 |
Net Assets Liabilities | 9 347 | 27 931 | 77 463 | 110 403 | 176 185 |
Cash Bank On Hand | 15 285 | 35 250 | 113 386 | ||
Debtors | 9 401 | 10 800 | |||
Property Plant Equipment | 41 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 15 380 | 18 119 | 35 923 | 75 628 | 55 591 |
Net Current Assets Liabilities | 9 306 | 27 931 | 77 463 | 110 403 | 176 185 |
Total Assets Less Current Liabilities | 9 347 | 27 931 | 77 463 | 110 403 | 176 185 |
Accumulated Depreciation Impairment Property Plant Equipment | 41 | 82 | |||
Dividends Paid On Shares | 31 603 | 38 075 | 35 471 | ||
Fixed Assets | 41 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 41 | 41 | |||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
Other Creditors | 15 380 | 18 119 | 35 923 | ||
Profit Loss On Ordinary Activities After Tax | 40 949 | 56 659 | 85 003 | ||
Property Plant Equipment Gross Cost | 82 | 82 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 82 | ||||
Trade Creditors Trade Payables | 15 380 | 18 119 | |||
Trade Debtors Trade Receivables | 9 401 | 10 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 17th, January 2024 |
accounts | Free Download (4 pages) |
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