Founded in 2017, Coherent Communications, classified under reg no. 10584336 is an active company. Currently registered at Three Horseshoes Wells Road PE31 8HU, King's Lynn the company has been in the business for seven years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 2022/01/31.
The firm has one director. Neil M., appointed on 25 January 2017. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Three Horseshoes Wells Road |
Office Address2 | Burnham Overy Town |
Town | King's Lynn |
Post code | PE31 8HU |
Country of origin | United Kingdom |
Registration Number | 10584336 |
Date of Incorporation | Wed, 25th Jan 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Public relations and communications activities |
End of financial Year | 30th January |
Company age | 7 years old |
Account next due date | Tue, 30th Jan 2024 (84 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Neil M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil M.
Notified on | 25 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-30 | 2020-01-30 | 2021-01-31 | 2022-01-30 | 2022-01-31 | 2023-01-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 38 793 | 57 344 | 29 496 | 86 677 | 76 818 | 76 818 | 39 196 |
Current Assets | 44 618 | 59 318 | 72 918 | 89 646 | 78 762 | 78 762 | 55 672 |
Debtors | 5 825 | 1 974 | 43 422 | 2 969 | 1 944 | 1 944 | 16 476 |
Net Assets Liabilities | 24 207 | 12 056 | 12 389 | 20 193 | 5 744 | 5 744 | 27 098 |
Other Debtors | 65 | 1 100 | 606 | 1 944 | 1 944 | 1 532 | |
Property Plant Equipment | 304 | 2 047 | 3 513 | 4 235 | 3 388 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 | 463 | 1 087 | 2 073 | 2 920 | 2 920 | 3 597 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 192 | 2 090 | 1 708 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Balances Amounts Owed To Related Parties | 37 855 | 33 693 | |||||
Bank Borrowings Overdrafts | 19 500 | ||||||
Corporation Tax Payable | 6 963 | 9 416 | 8 086 | 6 519 | |||
Creditors | 20 657 | 48 903 | 62 969 | 19 500 | 75 762 | 75 762 | 30 770 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
Income From Related Parties | 32 153 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 624 | 986 | 847 | 677 | ||
Net Current Assets Liabilities | 23 961 | 27 354 | 9 949 | 36 263 | 3 000 | 3 000 | 24 902 |
Other Creditors | 6 302 | 39 275 | 54 883 | 39 754 | 68 526 | 68 526 | 24 618 |
Other Taxation Social Security Payable | 7 392 | 212 | 10 629 | 7 236 | 7 236 | 6 152 | |
Payments To Related Parties | 4 163 | ||||||
Property Plant Equipment Gross Cost | 318 | 2 510 | 4 600 | 6 308 | 6 308 | ||
Provisions For Liabilities Balance Sheet Subtotal | 58 | 406 | 1 073 | 805 | 644 | 644 | 515 |
Total Assets Less Current Liabilities | 24 265 | 12 462 | 13 462 | 40 498 | 6 388 | 6 388 | 27 613 |
Trade Debtors Trade Receivables | 5 760 | 1 974 | 42 322 | 2 363 | 14 944 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/24 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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