Coasters Av Limited is a private limited company located at Argyll House, Quarrywood Court, Livingston EH54 6AX. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Colin M., appointed on 14 March 2018.
The company is officially classified as "renting and leasing of media entertainment equipment" (Standard Industrial Classification code: 77291).
The latest confirmation statement was sent on 2023-03-13 and the due date for the following filing is 2024-03-27. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Argyll House |
Office Address2 | Quarrywood Court |
Town | Livingston |
Post code | EH54 6AX |
Country of origin | United Kingdom |
Registration Number | SC591399 |
Date of Incorporation | Wed, 14th Mar 2018 |
Industry | Renting and leasing of media entertainment equipment |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Colin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin M.
Notified on | 14 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 679 | 6 324 | 19 324 | 8 059 | 5 624 |
Current Assets | 30 155 | 14 307 | 25 378 | 25 052 | 28 888 |
Debtors | 21 476 | 7 983 | 6 054 | 16 993 | 23 264 |
Net Assets Liabilities | 300 | 11 693 | 1 372 | -2 784 | 24 |
Other Debtors | 655 | 6 445 | 6 054 | 11 599 | 10 606 |
Property Plant Equipment | 6 942 | 5 241 | 2 431 | 1 004 | 340 |
Other | |||||
Accrued Liabilities | 1 200 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 130 | 6 964 | 9 407 | 10 834 | 11 498 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 072 | 2 133 | 1 558 | ||
Average Number Employees During Period | 10 | 3 | 2 | 3 | |
Bank Borrowings | 20 948 | 21 030 | 18 037 | ||
Creditors | 35 478 | 6 859 | 20 948 | 21 030 | 18 037 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 270 | ||||
Disposals Property Plant Equipment | -1 925 | ||||
Further Item Creditors Component Total Creditors | 2 137 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 130 | 3 834 | 3 713 | 1 427 | 664 |
Net Current Assets Liabilities | -5 323 | 7 448 | 20 351 | 17 433 | 17 786 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 20 267 | 525 | 975 | 1 062 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 10 072 | 12 205 | 11 838 | 11 838 | 11 838 |
Provisions For Liabilities Balance Sheet Subtotal | 1 319 | 996 | 462 | 191 | 65 |
Taxation Social Security Payable | 15 211 | 6 334 | 2 379 | 6 918 | |
Total Assets Less Current Liabilities | 1 619 | 12 689 | 22 782 | 18 437 | 18 126 |
Total Borrowings | 20 948 | 21 030 | 18 037 | ||
Trade Debtors Trade Receivables | 20 821 | 1 538 | 5 394 | 12 658 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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