Coprime started in year 2003 as Private Limited Company with registration number 04995902. The Coprime company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bedford at 31 Brett Drive. Postal code: MK43 8RE.
At present there are 2 directors in the the company, namely Susan G. and Paul G.. In addition one secretary - Susan G. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Brett Drive |
Office Address2 | Bromham |
Town | Bedford |
Post code | MK43 8RE |
Country of origin | United Kingdom |
Registration Number | 04995902 |
Date of Incorporation | Mon, 15th Dec 2003 |
Industry | Other software publishing |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Paul G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan G. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan G.
Notified on | 6 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 45 377 | 24 541 | 22 884 | 18 427 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 37 212 | 33 240 | 29 396 | 38 156 | |||||||
Current Assets | 47 993 | 33 515 | 36 511 | 47 162 | 56 781 | 41 569 | 42 543 | 18 380 | 22 254 | 22 544 | 24 533 |
Debtors | 1 581 | 275 | 7 115 | 9 006 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 45 377 | 24 541 | 22 884 | 18 427 | |||||||
Stocks Inventory | 9 200 | ||||||||||
Tangible Fixed Assets | 18 523 | 13 637 | 5 947 | 4 334 | |||||||
Net Assets Liabilities | 851 | 432 | 24 631 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 300 | 300 | 300 | 300 | |||||||
Profit Loss Account Reserve | 45 077 | 24 241 | 22 584 | 18 127 | |||||||
Shareholder Funds | 45 377 | 24 541 | 22 884 | 18 427 | |||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 31 924 | 47 536 | 38 890 | 42 482 | 19 166 | 23 573 | 24 200 | 39 361 | |||
Creditors Due Within One Year | 19 364 | 21 466 | 18 429 | 31 924 | |||||||
Fixed Assets | 4 334 | 1 508 | 1 213 | 1 355 | 844 | 2 170 | 2 088 | 39 116 | |||
Net Current Assets Liabilities | 28 629 | 12 049 | 18 082 | 15 238 | 9 245 | 2 679 | 61 | -786 | -1 319 | -1 656 | -14 485 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 775 | 1 145 | 1 145 | 1 145 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 507 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 53 076 | 53 583 | 32 203 | ||||||||
Tangible Fixed Assets Depreciation | 34 553 | 39 946 | 26 256 | 27 869 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 393 | 2 616 | 1 613 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 306 | ||||||||||
Tangible Fixed Assets Disposals | 21 380 | ||||||||||
Total Assets Less Current Liabilities | 47 152 | 25 686 | 24 029 | 19 572 | 10 753 | 3 892 | 1 416 | 58 | 851 | 432 | 24 631 |
Amount Specific Advance Or Credit Directors | 1 263 | 34 226 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 15 737 | 3 178 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 000 | 34 251 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 343 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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