Founded in 2010, Coalition Promotions, classified under reg no. 07244892 is an active company. Currently registered at Redwoods, 2 Clyst Works EX3 0DB, Exeter the company has been in the business for 14 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Kathryn F., Louis R.. Of them, Kathryn F., Louis R. have been with the company the longest, being appointed on 6 May 2010. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Redwoods, 2 Clyst Works |
| Office Address2 | Clyst Road Topsham |
| Town | Exeter |
| Post code | EX3 0DB |
| Country of origin | United Kingdom |
| Registration Number | 07244892 |
| Date of Incorporation | Thu, 6th May 2010 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2010
Position: Director
Appointed: 06 May 2010
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Kathryn F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Louis R. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louis R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -6 039 | 17 163 | 22 853 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 679 | 25 110 | 48 312 | 80 873 | 80 297 | 111 485 | 148 644 | 78 853 | 76 999 |
| Net Assets Liabilities | 23 379 | 49 071 | 40 022 | 54 492 | 68 388 | 30 162 | 24 541 | ||
| Cash Bank In Hand | 2 686 | 5 198 | |||||||
| Debtors | 20 624 | 39 916 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 039 | 17 163 | 22 853 | ||||||
| Stocks Inventory | 679 | 1 800 | 3 198 | ||||||
| Tangible Fixed Assets | 400 | 658 | 2 632 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 139 | 17 063 | 22 753 | ||||||
| Shareholder Funds | -6 039 | 17 163 | 22 853 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 168 | -4 121 | -2 008 | -1 971 | -1 912 | -3 563 | -3 270 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 5 | |||
| Creditors | 25 397 | 35 998 | 46 365 | 58 099 | 82 621 | 48 910 | 57 841 | ||
| Fixed Assets | 400 | 658 | 2 632 | 3 096 | 2 743 | 2 055 | 2 442 | 1 623 | 1 694 |
| Net Current Assets Liabilities | -6 439 | 16 637 | 20 747 | 50 096 | 39 287 | 54 408 | 67 858 | 32 102 | 26 117 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 784 | 5 221 | 5 355 | 1 022 | 1 835 | 2 159 | 6 959 | ||
| Total Assets Less Current Liabilities | -6 039 | 17 295 | 23 379 | 53 192 | 42 030 | 56 463 | 70 300 | 33 725 | 27 811 |
| Amount Specific Advance Or Credit Directors | 35 082 | 25 225 | 30 004 | 45 246 | 15 847 | 25 094 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 35 082 | 25 225 | 30 004 | 45 246 | 15 847 | 25 094 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -19 022 | -35 082 | -25 225 | -30 004 | -45 246 | -15 847 | |||
| Creditors Due Within One Year | 7 118 | 8 473 | 27 565 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 132 | 526 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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