Founded in 2008, Coastline Adhesive Tapes (2008), classified under reg no. SC351089 is an active company. Currently registered at 8 Skye Road KA9 2TA, Prestwick the company has been in the business for 16 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 3 directors in the the firm, namely Greig M., Callan M. and Robert W.. In addition one secretary - Jennifer M. - is with the company. Currenlty, the firm lists one former director, whose name is Stephen M. and who left the the firm on 10 November 2008. In addition, there is one former secretary - Greig M. who worked with the the firm until 15 September 2020.
Office Address | 8 Skye Road |
Office Address2 | Shaw Farm Industrial Estate |
Town | Prestwick |
Post code | KA9 2TA |
Country of origin | United Kingdom |
Registration Number | SC351089 |
Date of Incorporation | Mon, 10th Nov 2008 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs that own or have control over the company consists of 4 names. As BizStats identified, there is Jennifer M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Robert W. This PSC owns 25-50% shares. The third one is Greig M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Jennifer M.
Notified on | 15 September 2020 |
Nature of control: |
25-50% shares |
Robert W.
Notified on | 10 November 2016 |
Nature of control: |
25-50% shares |
Greig M.
Notified on | 10 November 2016 |
Nature of control: |
25-50% shares |
Calan M.
Notified on | 10 November 2016 |
Ceased on | 15 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 100 | 100 | 9 439 | 17 970 | 203 806 | 351 577 | 60 235 |
Current Assets | 9 540 | 10 890 | 11 640 | 581 035 | 603 577 | 803 346 | 1 025 117 | 1 233 775 |
Debtors | 9 440 | 10 790 | 11 540 | 571 596 | 585 607 | 599 540 | 673 540 | 1 173 540 |
Net Assets Liabilities | 409 755 | 650 201 | 740 284 | 1 302 651 | 1 389 644 | 1 548 357 | 1 840 354 | 1 866 638 |
Property Plant Equipment | 248 600 | 243 620 | 238 640 | 233 660 | 344 988 | 337 662 | ||
Other Debtors | 67 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 142 | 5 420 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 112 894 | 170 931 | 228 968 | 307 652 | 393 423 | 476 012 | 558 601 | 641 190 |
Accumulated Depreciation Impairment Property Plant Equipment | 408 | 5 388 | 10 368 | 15 348 | 21 305 | 28 631 | ||
Amounts Owed By Group Undertakings | 9 440 | 10 790 | 11 540 | 571 540 | 585 540 | 599 540 | 673 540 | 1 173 540 |
Amounts Owed To Group Undertakings | 583 365 | 446 232 | 465 742 | 867 479 | 879 529 | 1 005 991 | 1 009 803 | 1 308 152 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 493 333 | 333 333 | 405 292 | 1 131 592 | 959 366 | 787 140 | 712 144 | 506 856 |
Deferred Tax Assets | 56 | 67 | ||||||
Fixed Assets | 1 636 913 | 1 578 876 | 1 769 439 | 2 894 775 | 2 804 024 | 2 716 455 | 2 745 194 | 2 655 279 |
Increase From Amortisation Charge For Year Intangible Assets | 58 037 | 58 037 | 78 684 | 85 771 | 82 589 | 82 589 | 82 589 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 4 980 | 4 980 | 4 980 | 5 957 | 7 326 | ||
Intangible Assets | 177 293 | 119 256 | 61 219 | 395 479 | 309 708 | 227 119 | 144 530 | 61 941 |
Intangible Assets Gross Cost | 290 187 | 290 187 | 290 187 | 703 131 | 703 131 | 703 131 | 703 131 | |
Investments Fixed Assets | 1 459 620 | 1 459 620 | 1 459 620 | 2 255 676 | 2 255 676 | 2 255 676 | 2 255 676 | 2 255 676 |
Investments In Group Undertakings | 1 459 620 | 1 459 620 | 1 459 620 | 2 255 676 | 2 255 676 | 2 255 676 | 2 255 676 | 2 255 676 |
Net Current Assets Liabilities | -733 825 | -595 342 | -623 863 | -460 532 | -455 014 | -380 958 | -192 696 | -281 785 |
Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 | 99 | ||
Other Remaining Borrowings | 160 000 | 160 000 | 169 730 | 172 226 | 172 226 | |||
Other Taxation Social Security Payable | 31 | 720 | 1 416 | 2 743 | 4 028 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 249 008 | 249 008 | 249 008 | 249 008 | 366 293 | |||
Total Additions Including From Business Combinations Intangible Assets | 412 944 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 249 008 | 201 900 | ||||||
Total Assets Less Current Liabilities | 903 088 | 983 534 | 1 145 576 | 2 434 243 | 2 349 010 | 2 335 497 | 2 552 498 | 2 373 494 |
Total Borrowings | 485 022 | 401 982 | 322 252 | 242 522 | 162 522 | 82 522 | ||
Disposals Property Plant Equipment | 84 615 | |||||||
Other Creditors | 959 366 | 787 140 | 712 144 | 506 856 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 10th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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