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Coexistence Limited LONDON

Coexistence started in year 1973 as Private Limited Company with registration number 01117870. The Coexistence company has been functioning successfully for 51 years now and its status is active. The firm's office is based in London at 288 Upper Street. Postal code: N1 2TZ.

The firm has 4 directors, namely Carl C., Rachel B. and Daniel G. and others. Of them, Mary W. has been with the company the longest, being appointed on 10 November 1991 and Carl C. and Rachel B. have been with the company for the least time - from 17 April 2023. As of 19 April 2024, there were 2 ex directors - Ross B., Ian M. and others listed below. There were no ex secretaries.

Coexistence Limited Address / Contact

Office Address 288 Upper Street
Town London
Post code N1 2TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01117870
Date of Incorporation Tue, 12th Jun 1973
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 30th June
Company age 51 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Mary W.

Position: Secretary

Resigned:

Carl C.

Position: Director

Appointed: 17 April 2023

Rachel B.

Position: Director

Appointed: 17 April 2023

Daniel G.

Position: Director

Appointed: 01 January 2005

Mary W.

Position: Director

Appointed: 10 November 1991

Ross B.

Position: Director

Resigned: 26 January 2022

Ian M.

Position: Director

Appointed: 01 April 2002

Resigned: 13 December 2004

People with significant control

The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Rachel B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mary W. This PSC owns 50,01-75% shares. Moving on, there is Ross B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares.

Rachel B.

Notified on 29 September 2022
Nature of control: 25-50% shares

Mary W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Ross B.

Notified on 6 April 2016
Ceased on 27 January 2022
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth626 45538 923643 193      
Balance Sheet
Cash Bank On Hand  110 838192 76081 156 44 92097 981 
Current Assets1 285 2651 229 072957 549712 574739 148723 923570 454644 5881 444 790
Debtors539 589433 329649 297397 055466 706582 035395 401398 2581 196 147
Net Assets Liabilities  643 193352 491208 839377 834116 025167 256232 636
Other Debtors    112 212114 084295 656154 058477 421
Property Plant Equipment  1 222 8411 122 7281 039 2351 224 5561 133 7771 097 5631 079 388
Total Inventories  197 414122 759191 286141 888130 133148 349248 643
Cash Bank In Hand380 445 110 838      
Net Assets Liabilities Including Pension Asset Liability626 45538 923643 193      
Stocks Inventory365 231795 743197 414      
Tangible Fixed Assets658 883631 1741 222 841      
Reserves/Capital
Called Up Share Capital1 0001 0001 000      
Profit Loss Account Reserve625 45537 923-37 642      
Shareholder Funds626 45538 923643 193      
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 743 5611 844 1211 882 9091 972 2072 066 6162 102 8302 128 395
Additions Other Than Through Business Combinations Property Plant Equipment     9 7393 630 7 390
Amounts Owed To Other Related Parties Other Than Directors      1 7381 184 
Average Number Employees During Period  16201414141312
Bank Borrowings Overdrafts     84 511 250 000104 887
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    82 27080 22578 18076 13576 090
Creditors  1 253 0341 192 6631 229 2761 074 5581 091 561843 0591 703 501
Depreciation Rate Used For Property Plant Equipment     2222
Fixed Assets658 883631 1741 222 8411 122 7281 029 115    
Increase From Depreciation Charge For Year Property Plant Equipment   100 56096 933129 83894 40936 21425 565
Net Current Assets Liabilities-29 284-589 107-295 485-480 089-490 128-350 635-521 107-198 471-258 711
Other Creditors    330 148329 6481 8503 8573 973
Other Increase Decrease In Depreciation Impairment Property Plant Equipment    -58 145    
Other Taxation Social Security Payable    143 658121 582185 346116 608106 739
Property Plant Equipment Gross Cost  2 966 4022 966 8492 912 0243 196 7633 200 3933 200 3933 207 783
Provisions For Liabilities Balance Sheet Subtotal  3 144 114 518166 439166 997164 375161 753
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     -30 420   
Total Additions Including From Business Combinations Property Plant Equipment   4477 278    
Total Assets Less Current Liabilities629 59942 067927 356642 639538 987873 921612 670899 092820 677
Total Increase Decrease From Revaluations Property Plant Equipment    -62 103275 000   
Trade Creditors Trade Payables    262 995481 195209 189153 814570 220
Trade Debtors Trade Receivables    354 494467 95199 745244 200718 726
Unpaid Contributions To Pension Schemes    1 0396 7051 738  
Advances Credits Directors   330 148330 148329 648329 648317 461274 861
Advances Credits Made In Period Directors     500 12 68742 600
Advances Credits Repaid In Period Directors       500 
Creditors Due After One Year  281 019      
Creditors Due Within One Year1 314 5491 818 1791 253 034      
Number Shares Allotted 1 000       
Par Value Share 1       
Provisions For Liabilities Charges3 1443 1443 144      
Revaluation Reserve  679 835      
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 106 3359 832      
Tangible Fixed Assets Cost Or Valuation2 170 4532 276 7352 966 402      
Tangible Fixed Assets Depreciation1 511 5701 645 5611 743 561      
Tangible Fixed Assets Depreciation Charged In Period 134 04398 000      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 52       
Tangible Fixed Assets Disposals 53       
Tangible Fixed Assets Increase Decrease From Revaluations  679 835      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th June 2022
filed on: 13th, October 2022 		Free Download (10 pages)

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