Coate Studios Ltd was formally closed on 2023-02-21.
Coate Studios was a private limited company that was situated at C/O Connect Accounting Rear Of Raydean House, 15 Western Parade, Barnet, EN5 1AH, Herts, UNITED KINGDOM. Its full net worth was valued to be -43186 pounds, while the fixed assets belonging to the company amounted to 1807779 pounds. The company (formally started on 2013-11-22) was run by 1 director.
Director Amber W. who was appointed on 24 February 2014.
The company was categorised as "other letting and operating of own or leased real estate" (68209).
As stated in the Companies House information, there was a name change on 2014-05-14, their previous name was Calmway.
The latest confirmation statement was sent on 2021-06-25 and last time the annual accounts were sent was on 30 November 2021.
2016-06-25 was the date of the latest annual return.
Office Address | C/o Connect Accounting Rear Of Raydean House |
Office Address2 | 15 Western Parade |
Town | Barnet |
Post code | EN5 1AH |
Country of origin | United Kingdom |
Registration Number | 08787382 |
Date of Incorporation | Fri, 22nd Nov 2013 |
Date of Dissolution | Tue, 21st Feb 2023 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 31st Aug 2023 |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 9th Jul 2022 |
Last confirmation statement dated | Fri, 25th Jun 2021 |
Amber W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Calmway | May 14, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | -43 186 | -86 782 | -143 167 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 631 | 22 772 | 22 740 | 16 259 | 5 583 | 17 591 | ||
Current Assets | 9 265 | 10 927 | 8 117 | 24 519 | 25 834 | 19 995 | 11 987 | 17 991 |
Debtors | 1 102 | 1 641 | 4 486 | 1 747 | 3 094 | 3 736 | 6 404 | 400 |
Net Assets Liabilities | -85 604 | -66 728 | -32 457 | |||||
Other Debtors | 400 | 400 | 400 | 400 | 400 | 400 | ||
Property Plant Equipment | 1 918 819 | 1 910 462 | 1 908 163 | 1 908 163 | 1 908 163 | |||
Cash Bank In Hand | 8 163 | 9 286 | 3 631 | |||||
Tangible Fixed Assets | 1 807 779 | 1 928 737 | 1 918 819 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | -43 187 | -86 783 | -143 168 | |||||
Shareholder Funds | -43 186 | -86 782 | -143 167 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 2 070 103 | 2 101 133 | 2 061 371 | 2 013 762 | 1 986 878 | 50 448 | ||
Net Current Assets Liabilities | -1 850 965 | -2 015 519 | -2 061 986 | -2 076 614 | -2 035 537 | -1 993 767 | -1 974 891 | -32 457 |
Other Creditors | 2 069 010 | 2 101 133 | 2 061 371 | 2 013 762 | 1 986 878 | 49 788 | ||
Other Disposals Property Plant Equipment | 1 908 163 | |||||||
Property Plant Equipment Gross Cost | 1 940 781 | 1 940 781 | 1 940 781 | 1 908 163 | 1 908 163 | |||
Trade Debtors Trade Receivables | 4 086 | 1 347 | 2 694 | 3 336 | 6 004 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 21 962 | 30 319 | 32 618 | |||||
Creditors Due Within One Year | 1 860 230 | 2 026 446 | 2 070 103 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 357 | 2 299 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 1 811 030 | 129 751 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 811 030 | 1 940 781 | ||||||
Tangible Fixed Assets Depreciation | 3 251 | 12 044 | 21 962 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 251 | 8 793 | 9 918 | |||||
Total Assets Less Current Liabilities | -43 186 | -86 782 | -143 167 | -166 152 | -127 374 | -85 604 | ||
Trade Creditors Trade Payables | 1 093 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, February 2023 |
gazette | Free Download (1 page) |
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