Founded in 2011, Coker Brand Design, classified under reg no. 07797580 is an active company. Currently registered at 17a East Avenue NR13 5PB, Norwich the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Simon C., Jennifer C.. Of them, Jennifer C. has been with the company the longest, being appointed on 5 October 2011 and Simon C. has been with the company for the least time - from 8 October 2019. As of 29 April 2024, there was 1 ex director - Simon C.. There were no ex secretaries.
Office Address | 17a East Avenue |
Office Address2 | Brundall |
Town | Norwich |
Post code | NR13 5PB |
Country of origin | United Kingdom |
Registration Number | 07797580 |
Date of Incorporation | Wed, 5th Oct 2011 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
Last confirmation statement dated | Wed, 5th Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Jennifer C. The abovementioned PSC and has 25-50% shares.
Jennifer C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2012-04-01 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 17 066 | 11 083 | 9 535 | 47 237 | 79 265 | |
Balance Sheet | ||||||
Cash Bank In Hand | 8 040 | 4 560 | 2 841 | 82 837 | 46 678 | |
Current Assets | 48 002 | 33 453 | 41 817 | 119 043 | 82 499 | |
Debtors | 39 962 | 2 953 | 38 082 | 35 156 | 35 141 | |
Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Assets Liabilities Including Pension Asset Liability | 11 083 | 9 535 | 47 237 | 79 265 | ||
Stocks Inventory | 25 940 | 894 | 1 050 | 680 | ||
Tangible Fixed Assets | 25 000 | 25 000 | 25 000 | 30 000 | 32 000 | 35 000 |
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
Profit Loss Account Reserve | 17 064 | 11 081 | 9 533 | 47 235 | 79 263 | |
Shareholder Funds | 17 066 | 11 083 | 9 535 | 47 237 | 79 265 | |
Other | ||||||
Creditors Due After One Year | 66 640 | 60 668 | 72 308 | 70 997 | 14 833 | |
Creditors Due Within One Year | 9 296 | 6 702 | 9 974 | 52 809 | 43 401 | |
Loans From Directors After One Year | 66 640 | 60 668 | 72 308 | 70 997 | 14 833 | |
Net Assets Liability Excluding Pension Asset Liability | 17 066 | 11 083 | ||||
Net Current Assets Liabilities | 38 706 | 26 751 | 31 843 | 66 234 | 39 098 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
Tangible Fixed Assets Additions | 6 571 | 9 602 | 7 192 | 7 430 | ||
Tangible Fixed Assets Cost Or Valuation | 29 781 | 36 352 | 45 954 | 53 146 | 60 576 | |
Tangible Fixed Assets Depreciation | 4 781 | 11 352 | 15 954 | 21 146 | 25 576 | |
Tangible Fixed Assets Depreciation Charged In Period | 6 571 | 4 602 | 5 192 | 4 430 | ||
Total Assets Less Current Liabilities | 83 706 | 71 751 | 81 843 | 118 234 | 94 098 | |
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy