Founded in 2014, Coates Decor, classified under reg no. 09074254 is an active company. Currently registered at Units 1 - 3 Compass Court S21 1TW, Killamarsh, Sheffield the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely David M. and Paul L.. In addition 2 active secretaries, Hazel L. and Marie M. were appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Units 1 - 3 Compass Court |
| Office Address2 | Westthorpe Field Road |
| Town | Killamarsh, Sheffield |
| Post code | S21 1TW |
| Country of origin | United Kingdom |
| Registration Number | 09074254 |
| Date of Incorporation | Fri, 6th Jun 2014 |
| Industry | Painting |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Secretary
Appointed: 07 December 2023
Position: Secretary
Appointed: 07 June 2023
Position: Director
Appointed: 06 June 2014
Position: Director
Appointed: 06 June 2014
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Paul L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Paul L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -95 616 | -75 516 | 13 736 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 76 003 | 128 270 | 213 831 | 151 506 | 184 159 | 183 014 | 358 204 | 325 430 | 251 690 |
| Net Assets Liabilities | 13 736 | 44 470 | 24 847 | 31 652 | 125 345 | 101 684 | 95 591 | ||
| Cash Bank In Hand | 11 661 | ||||||||
| Debtors | 76 003 | 116 609 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -95 616 | -75 516 | 13 736 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -95 716 | -75 616 | |||||||
| Shareholder Funds | -95 616 | -75 516 | 13 736 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 200 965 | 107 466 | 173 983 | 168 763 | 203 335 | 192 771 | 129 814 | ||
| Fixed Assets | 791 | 339 | 32 675 | 23 849 | 14 688 | 5 401 | |||
| Net Current Assets Liabilities | -95 616 | -75 516 | 12 945 | 44 131 | 10 270 | 15 059 | 156 220 | 134 200 | 123 508 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 82 | 79 | 91 | 94 | 808 | 1 351 | 1 541 | 1 632 | |
| Total Assets Less Current Liabilities | -95 616 | -75 516 | 13 736 | 44 470 | 42 945 | 38 908 | 170 908 | 139 601 | 123 508 |
| Creditors Due Within One Year | 171 619 | 203 786 | 200 965 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Amount Specific Advance Or Credit Directors | 49 | 482 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 3rd, January 2024 |
accounts | Free Download (3 pages) |
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