Coproperty started in year 2001 as Private Limited Company with registration number 04212292. The Coproperty company has been functioning successfully for 23 years now and its status is active. The firm's office is based in at 82 St John Street. Postal code: EC1M 4JN.
At present there are 2 directors in the the company, namely Jonathan S. and Rachel S.. In addition one secretary - Jonathan S. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 St John Street |
Office Address2 | London |
Town | |
Post code | EC1M 4JN |
Country of origin | United Kingdom |
Registration Number | 04212292 |
Date of Incorporation | Tue, 8th May 2001 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 23 years old |
Account next due date | Sun, 30th Jun 2024 (53 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Rachel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 146 482 | 54 949 | 59 597 | 57 624 | 100 197 | 66 856 | 555 392 |
Current Assets | 225 291 | 325 584 | 374 550 | 512 189 | 434 878 | 392 644 | 790 985 |
Debtors | 78 809 | 270 635 | 314 953 | 454 565 | 334 681 | 325 788 | 235 593 |
Net Assets Liabilities | 339 908 | 276 978 | 258 841 | 564 874 | |||
Other Debtors | 78 809 | 270 635 | 314 953 | 454 565 | 334 321 | 325 788 | 235 593 |
Property Plant Equipment | 22 | 1 700 | 2 490 | 1 690 | 2 173 | 1 139 | 951 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 591 | 4 670 | 5 121 | 1 308 | 2 233 | 3 267 | 4 019 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 47 917 | 38 886 | 29 098 | ||||
Corporation Tax Payable | 100 488 | 260 574 | 90 216 | 79 627 | 26 334 | 5 582 | 54 690 |
Creditors | 324 353 | 344 634 | 160 487 | 173 971 | 47 917 | 38 886 | 29 098 |
Current Tax For Period | 100 488 | 194 873 | 79 414 | 79 627 | 26 334 | 5 582 | 84 759 |
Dividends Paid | 480 000 | 720 000 | 100 000 | 210 000 | 175 000 | 40 000 | 50 000 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -127 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 451 | 800 | 925 | 1 034 | 752 | |
Net Current Assets Liabilities | -99 062 | -19 050 | 214 063 | 338 218 | 322 722 | 296 588 | 593 021 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 218 054 | 53 783 | 47 053 | 53 307 | 65 355 | 69 242 | 128 669 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 613 | ||||||
Other Disposals Property Plant Equipment | 4 613 | ||||||
Other Taxation Social Security Payable | 5 811 | 29 950 | 23 218 | 40 879 | 18 384 | 11 686 | 4 817 |
Par Value Share | 1 | 1 | |||||
Profit Loss | 390 611 | 801 690 | 333 903 | 333 355 | 112 070 | 21 863 | 356 033 |
Property Plant Equipment Gross Cost | 4 613 | 6 370 | 7 611 | 2 998 | 4 406 | 4 406 | 4 970 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 757 | 1 241 | 1 408 | 564 | |||
Total Assets Less Current Liabilities | -99 040 | -17 350 | 216 553 | 339 908 | 324 895 | 297 727 | 593 972 |
Total Current Tax Expense Credit | 100 361 | 194 873 | |||||
Trade Creditors Trade Payables | 327 | 158 | |||||
Trade Debtors Trade Receivables | 360 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 30th, May 2023 |
accounts | Free Download (10 pages) |
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