Founded in 2013, Coils Media, classified under reg no. 08724231 is a active - proposal to strike off company. Currently registered at 6 Luxus House Forge Lane PL12 6LX, Saltash the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
| Office Address | 6 Luxus House Forge Lane |
| Office Address2 | Moorlands Trading Estate |
| Town | Saltash |
| Post code | PL12 6LX |
| Country of origin | United Kingdom |
| Registration Number | 08724231 |
| Date of Incorporation | Wed, 9th Oct 2013 |
| Industry | Other publishing activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (60 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 09 October 2013
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Otis R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alma M. This PSC owns 25-50% shares and has 25-50% voting rights.
Otis R.
| Notified on | 9 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alma M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -4 455 | 199 | 689 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 6 996 | 15 841 | 32 583 | 2 938 | 15 460 | 16 517 | 29 444 | 21 352 | 13 115 |
| Net Assets Liabilities | -9 311 | -15 027 | 1 731 | 18 | 326 | -6 214 | -19 157 | ||
| Cash Bank In Hand | 6 146 | 7 452 | |||||||
| Debtors | 850 | 8 389 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 455 | 199 | 689 | ||||||
| Tangible Fixed Assets | 1 171 | 585 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -4 456 | 198 | |||||||
| Shareholder Funds | -4 455 | 199 | 689 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 461 | 5 087 | -3 796 | 3 550 | 19 000 | 19 000 | 17 613 | ||
| Fixed Assets | 1 171 | 585 | 275 | 206 | 1 091 | 819 | |||
| Net Current Assets Liabilities | -5 626 | -386 | 689 | -9 940 | -2 065 | 3 293 | 19 120 | 11 695 | -2 363 |
| Total Assets Less Current Liabilities | -4 455 | 199 | 689 | -9 940 | -2 065 | 3 568 | 19 326 | 12 786 | -1 544 |
| Creditors Due Within One Year | 12 622 | 16 227 | 31 894 | ||||||
| Tangible Fixed Assets Additions | 1 757 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 757 | 1 757 | |||||||
| Tangible Fixed Assets Depreciation | 586 | 1 172 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 586 | 586 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 3rd November 2023. New Address: 9 the Apex Derriford Business Park Brest Road Plymouth PL6 5FL. Previous address: 6 Luxus House Forge Lane Moorlands Trading Estate Saltash PL12 6LX England filed on: 3rd, November 2023 |
address | Free Download (1 page) |
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