Founded in 2016, Coorganiz, classified under reg no. 09984810 is an active company. Currently registered at 22 Pangbourne Avenue W10 6BT, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Emmanuelle B., Anne-Beatrice S.. Of them, Emmanuelle B., Anne-Beatrice S. have been with the company the longest, being appointed on 3 February 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Pangbourne Avenue |
Town | London |
Post code | W10 6BT |
Country of origin | United Kingdom |
Registration Number | 09984810 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Emmanuelle B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Anne-Beatrice S. This PSC owns 25-50% shares.
Emmanuelle B.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Anne-Beatrice S.
Notified on | 1 June 2016 |
Ceased on | 30 May 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 102 521 | 59 124 | 89 738 | 25 460 | 12 881 | 69 832 | 30 909 |
Current Assets | 106 761 | 61 819 | 103 561 | 190 986 | 186 996 | 99 353 | 110 461 |
Debtors | 4 240 | 2 695 | 13 823 | 165 526 | 174 115 | 29 521 | 79 552 |
Net Assets Liabilities | -137 653 | -68 532 | |||||
Other Debtors | 4 240 | 2 695 | 3 221 | 4 450 | 1 362 | 62 982 | |
Property Plant Equipment | 2 269 | 1 702 | 945 | 189 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 756 | 1 323 | 2 080 | 2 836 | |||
Amounts Owed To Group Undertakings | 321 653 | 647 207 | 664 155 | 779 021 | |||
Average Number Employees During Period | 2 | 2 | 5 | 4 | 2 | 2 | |
Corporation Tax Recoverable | 134 769 | 84 255 | |||||
Creditors | 244 414 | 130 351 | 20 934 | 395 857 | 706 207 | 714 660 | 819 427 |
Increase From Depreciation Charge For Year Property Plant Equipment | 756 | 567 | 757 | 756 | |||
Net Current Assets Liabilities | -137 653 | -68 532 | 82 627 | -204 871 | -519 211 | -615 307 | -708 966 |
Number Shares Issued Fully Paid | 200 | ||||||
Other Creditors | 1 490 | 6 158 | 50 110 | 42 013 | 29 403 | 15 020 | |
Other Taxation Social Security Payable | -4 407 | 49 | 2 077 | 5 545 | 1 | ||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 240 | ||||||
Property Plant Equipment Gross Cost | 3 025 | 3 025 | 3 025 | ||||
Taxation Social Security Payable | -607 | -4 407 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 025 | ||||||
Total Assets Less Current Liabilities | -137 653 | 82 627 | -202 602 | -517 509 | -614 362 | -708 777 | |
Trade Creditors Trade Payables | 8 846 | 7 134 | 14 727 | 22 017 | 11 442 | 21 101 | 25 386 |
Trade Debtors Trade Receivables | 10 602 | 26 307 | 89 860 | 28 159 | 16 570 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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