Coalraven started in year 2015 as Private Limited Company with registration number 09410611. The Coalraven company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Loughborough at Limehurst House. Postal code: LE11 1NH.
The firm has one director. Michael W., appointed on 28 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Limehurst House |
| Office Address2 | Bridge Street |
| Town | Loughborough |
| Post code | LE11 1NH |
| Country of origin | United Kingdom |
| Registration Number | 09410611 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Michael W. The abovementioned PSC and has 75,01-100% shares.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 19 140 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 23 422 | 23 843 | 22 780 | 30 863 | 39 735 | 42 668 | 72 225 | 66 679 | 45 178 |
| Net Assets Liabilities | 19 140 | 16 643 | 22 265 | 28 049 | 33 823 | 41 435 | 53 663 | 40 172 | 33 830 |
| Net Assets Liabilities Including Pension Asset Liability | 19 140 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 19 140 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 672 | 672 | 672 | 702 | 719 | 732 | 737 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 12 635 | 14 636 | 7 033 | 7 719 | 9 866 | 5 348 | 21 741 | 32 514 | 31 946 |
| Depreciation Amortisation Impairment Expense | 935 | 935 | |||||||
| Fixed Assets | 8 411 | 7 476 | 6 541 | 5 607 | 4 673 | 3 738 | 2 804 | 1 869 | 24 126 |
| Net Current Assets Liabilities | 11 401 | 9 839 | 16 396 | 23 144 | 29 869 | 38 429 | 51 596 | 38 303 | 14 084 |
| Other Operating Expenses Format2 | 4 167 | 6 974 | |||||||
| Other Operating Income Format2 | 62 | 76 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 614 | 632 | 649 | 1 109 | 1 112 | 4 138 | 852 | ||
| Profit Loss | 18 504 | 16 401 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 380 | ||||||||
| Raw Materials Consumables Used | 119 | 439 | |||||||
| Staff Costs Employee Benefits Expense | 6 720 | 8 128 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 860 | 4 111 | |||||||
| Total Assets Less Current Liabilities | 19 812 | 17 315 | 22 937 | 28 751 | 34 542 | 42 167 | 54 400 | 40 172 | 38 210 |
| Turnover Revenue | 35 243 | 36 912 | |||||||
| Accruals Deferred Income | 672 | ||||||||
| Creditors Due Within One Year | 12 635 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 22nd, October 2023 |
accounts | Free Download (8 pages) |
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