Coh Property Consultants Limited is a private limited company registered at 44 Heversham Road, Bexleyheath DA7 5BG. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 1 director.
Director Chris O., appointed on 07 June 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The last confirmation statement was sent on 2023-06-06 and the date for the following filing is 2024-06-20. Additionally, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 44 Heversham Road |
Town | Bexleyheath |
Post code | DA7 5BG |
Country of origin | United Kingdom |
Registration Number | 11402449 |
Date of Incorporation | Thu, 7th Jun 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Chris O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris O.
Notified on | 7 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 19 189 | 241 997 | 301 601 | 11 892 | 209 347 |
Current Assets | 19 189 | 339 696 | 756 445 | 621 694 | 279 883 |
Debtors | 97 699 | 3 707 | 106 346 | 48 311 | |
Net Assets Liabilities | -29 082 | 63 799 | 187 349 | 165 525 | 226 438 |
Other Debtors | 94 250 | 103 397 | 25 000 | ||
Property Plant Equipment | 17 893 | 13 420 | 10 065 | 7 549 | |
Total Inventories | 428 912 | 481 231 | |||
Other | |||||
Accrued Liabilities | 1 500 | 1 500 | 1 560 | 1 680 | 1 680 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 493 | 6 966 | 10 321 | 12 837 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 460 499 | 432 878 | 221 228 | 59 119 | 310 001 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 386 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 60 000 | ||||
Creditors | 60 000 | 660 112 | 1 191 070 | 1 276 569 | 1 280 837 |
Current Asset Investments | 22 225 | 22 225 | 22 225 | ||
Fixed Assets | 460 499 | 1 087 893 | 1 404 648 | 1 470 412 | 1 825 178 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 176 623 | 100 000 | 10 000 | 47 281 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 493 | 4 473 | 3 355 | 2 516 | |
Investment Property | 460 499 | 1 070 000 | 1 391 228 | 1 460 347 | 1 817 629 |
Investment Property Fair Value Model | 460 499 | 1 070 000 | 1 391 228 | 1 460 347 | 1 817 629 |
Net Current Assets Liabilities | -429 581 | -330 424 | -7 229 | 26 140 | -257 745 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 100 | 100 |
Other Creditors | 447 270 | 661 333 | 760 157 | 593 154 | 535 934 |
Other Current Asset Investments Balance Sheet Subtotal | 22 225 | 22 225 | 22 225 | ||
Other Remaining Borrowings | 60 000 | 660 112 | 1 191 070 | 1 276 569 | 1 280 837 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 3 449 | 3 707 | 2 949 | 23 311 | |
Property Plant Equipment Gross Cost | 20 386 | 20 386 | 20 386 | 20 386 | |
Provisions For Liabilities Balance Sheet Subtotal | 33 558 | 19 000 | 54 458 | 60 158 | |
Total Assets Less Current Liabilities | 30 918 | 757 469 | 1 397 419 | 1 496 552 | 1 567 433 |
Total Borrowings | 60 000 | 660 112 | 1 191 070 | 1 276 569 | 1 280 837 |
Trade Creditors Trade Payables | 7 287 | 1 957 | 720 | 14 | |
Work In Progress | 428 912 | 481 231 | |||
Amount Specific Advance Or Credit Directors | -251 791 | -240 854 | -212 197 | 103 397 | -123 197 |
Amount Specific Advance Or Credit Made In Period Directors | 19 640 | 40 571 | 59 266 | 323 330 | 19 619 |
Amount Specific Advance Or Credit Repaid In Period Directors | -273 739 | -29 634 | -30 679 | -7 737 | -246 213 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 114024490009, created on Fri, 22nd Dec 2023 filed on: 3rd, January 2024 |
mortgage | Free Download (6 pages) |
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