Founded in 2015, Coansah, classified under reg no. 09917285 is an active company. Currently registered at 15 Fulmar Road RM12 5LL, Hornchurch the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Charles O., appointed on 15 December 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Fulmar Road |
| Town | Hornchurch |
| Post code | RM12 5LL |
| Country of origin | United Kingdom |
| Registration Number | 09917285 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Retail sale via stalls and markets of textiles, clothing and footwear |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Charles O. This PSC and has 75,01-100% shares.
Charles O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -4 174 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 | 75 | 7 691 | 680 | 6 181 | 22 525 | 26 274 |
| Current Assets | 6 181 | 31 900 | 30 649 | ||||
| Debtors | 9 375 | 4 375 | |||||
| Net Assets Liabilities | -4 174 | -3 649 | -1 247 | -727 | -6 696 | -4 720 | -1 071 |
| Property Plant Equipment | 613 | 465 | 1 277 | 889 | 501 | 2 400 | 1 024 |
| Cash Bank In Hand | 33 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 174 | ||||||
| Tangible Fixed Assets | 613 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -4 274 | ||||||
| Shareholder Funds | -4 174 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 274 | 662 | 1 050 | 1 438 | 4 478 | 5 854 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 3 000 | |||||
| Administrative Expenses | 802 | 1 688 | 18 417 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings | 8 412 | 7 689 | 6 577 | ||||
| Cost Sales | 5 286 | 5 800 | 35 900 | ||||
| Creditors | 4 820 | 4 189 | 10 216 | 2 296 | 4 966 | 31 331 | 26 167 |
| Gross Profit Loss | -3 472 | 2 208 | 20 812 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 388 | 388 | 388 | 1 101 | 1 376 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -4 787 | -4 114 | -2 525 | -1 616 | 1 215 | 569 | 4 482 |
| Operating Profit Loss | -4 274 | 520 | 2 395 | ||||
| Other Creditors | 4 820 | 4 250 | 10 926 | 2 296 | 4 966 | 9 686 | 5 595 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 939 | ||||||
| Other Disposals Property Plant Equipment | -1 939 | ||||||
| Other Interest Receivable Similar Income Finance Income | 5 | 7 | |||||
| Profit Loss | -4 274 | 525 | 2 402 | ||||
| Profit Loss On Ordinary Activities Before Tax | -4 274 | 525 | 2 402 | ||||
| Property Plant Equipment Gross Cost | 739 | 739 | 1 939 | 1 939 | 1 939 | 6 878 | 6 878 |
| Taxation Social Security Payable | 107 | ||||||
| Total Assets Less Current Liabilities | -727 | 1 716 | 2 969 | 5 506 | |||
| Trade Creditors Trade Payables | -61 | -711 | 21 645 | 20 465 | |||
| Trade Debtors Trade Receivables | 9 375 | 4 375 | |||||
| Turnover Revenue | 1 814 | 8 008 | 56 712 | ||||
| Creditors Due Within One Year | 4 820 | ||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 126 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Other Creditors Due Within One Year | 4 820 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | -4 274 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 739 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 739 | ||||||
| Tangible Fixed Assets Depreciation | 126 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | ||||||
| Turnover Gross Operating Revenue | 1 814 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th December 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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