Coopergate started in year 2014 as Private Limited Company with registration number 09232791. The Coopergate company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Ahmed F., appointed on 24 September 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09232791 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 8th Oct 2023 (2023-10-08) |
Last confirmation statement dated | Sat, 24th Sep 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Ahmed F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed F.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 11 115 | 12 491 | 7 880 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 616 | 12 502 | 12 105 | |||||
Net Assets Liabilities | 7 880 | 8 264 | 663 | 8 | -3 847 | -1 854 | ||
Property Plant Equipment | 5 376 | 4 301 | 3 226 | |||||
Current Assets | 20 548 | 9 276 | 2 504 | 2 888 | 4 693 | 14 616 | ||
Cash Bank In Hand | 15 935 | 4 640 | ||||||
Debtors | 4 613 | 15 877 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 114 | 12 491 | 7 880 | |||||
Tangible Fixed Assets | 3 158 | 3 215 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 11 113 | 12 490 | ||||||
Shareholder Funds | 11 115 | 12 491 | 7 880 | |||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 650 | 450 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 075 | 2 150 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 20 000 | 20 000 | 16 735 | |||||
Creditors | 9 406 | 20 000 | 650 | 450 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 075 | 1 075 | ||||||
Net Current Assets Liabilities | 7 957 | 9 276 | 2 504 | 2 888 | 4 713 | 14 616 | 11 852 | 11 655 |
Property Plant Equipment Gross Cost | 5 376 | 5 376 | 5 376 | |||||
Total Assets Less Current Liabilities | 11 115 | 12 491 | 7 880 | 8 264 | 663 | 19 992 | 16 153 | 14 881 |
Trade Creditors Trade Payables | 650 | |||||||
Fixed Assets | 3 158 | 3 215 | 5 376 | 5 376 | 5 376 | 5 376 | ||
Creditors Due Within One Year | 12 592 | 11 241 | ||||||
Tangible Fixed Assets Additions | 3 544 | 451 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 544 | 3 995 | ||||||
Tangible Fixed Assets Depreciation | 386 | 780 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 386 | 394 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 24th Sep 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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