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Coterie Marketing Limited LEEDS

Coterie Marketing started in year 2013 as Private Limited Company with registration number 08638239. The Coterie Marketing company has been functioning successfully for seven years now and its status is active. The firm's office is based in Leeds at 5 Carrwood Park. Postal code: LS15 4LG.

The company has 2 directors, namely Joanne D., Helen C.. Of them, Helen C. has been with the company the longest, being appointed on 5 August 2013 and Joanne D. has been with the company for the least time - from 5 November 2015. As of 26 October 2020, there were 2 ex directors - Raymond S., Hilary F. and others listed below. There were no ex secretaries.

Coterie Marketing Limited Address / Contact

Office Address 5 Carrwood Park
Office Address2 Selby Road
Town Leeds
Post code LS15 4LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08638239
Date of Incorporation Mon, 5th Aug 2013
Industry Advertising agencies
End of financial Year 30th September
Company age 7 years old
Account next due date Wed, 30th Jun 2021 (247 days left)
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Wed, 18th Aug 2021 (2021-08-18)
Last confirmation statement dated Tue, 4th Aug 2020

Company staff

Joanne D.

Position: Director

Appointed: 05 November 2015

Helen C.

Position: Director

Appointed: 05 August 2013

Raymond S.

Position: Director

Appointed: 07 March 2016

Resigned: 08 February 2017

Hilary F.

Position: Director

Appointed: 01 October 2014

Resigned: 28 June 2019

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Helen C. This PSC and has 25-50% shares. Another entity in the PSC register is Joanne D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Hilary F., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Helen C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Joanne D.

Notified on 9 June 2018
Nature of control: 25-50% voting rights
25-50% shares

Hilary F.

Notified on 6 April 2016
Ceased on 1 August 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth21 29447 34535 994   
Balance Sheet
Cash Bank On Hand  193 399266 856331 185609 861
Current Assets49 042238 220338 568331 599573 181914 574
Debtors3 546118 183132 41556 570205 703224 999
Net Assets Liabilities  35 9941 6964 641148 272
Property Plant Equipment  8931 8223 21922 375
Total Inventories  12 7548 17336 29379 714
Cash Bank In Hand45 496116 537193 399   
Net Assets Liabilities Including Pension Asset Liability21 29447 34535 994   
Other Debtors  3302 282  
Stocks Inventory 3 50012 754   
Tangible Fixed Assets7121 386893   
Reserves/Capital
Called Up Share Capital100200850   
Profit Loss Account Reserve21 19447 14535 144   
Shareholder Funds21 29447 34535 994   
Other
Accrued Liabilities Deferred Income   217 273437 506565 191
Accumulated Depreciation Impairment Property Plant Equipment  1 4292 4613 5757 850
Corporation Tax Payable   39 00955 67287 548
Creditors  303 288331 361571 147784 425
Deferred Tax Liabilities   3646124 252
Dividends Paid On Shares   188 338225 212231 673
Fixed Assets   1 8223 21922 375
Increase Decrease In Depreciation Impairment Property Plant Equipment    1 1142 947
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    2483 640
Increase From Depreciation Charge For Year Property Plant Equipment   1 0321 1144 275
Loans From Directors   14 139557
Net Current Assets Liabilities20 72646 23635 2802382 034130 149
Other Creditors  193 115231 412576158
Other Taxation Social Security Payable  96 83386 06746 55273 009
Prepayments Accrued Income   2 2823 5491 796
Property Plant Equipment Gross Cost  2 3224 2836 79430 225
Taxation Including Deferred Taxation Balance Sheet Subtotal   -364-612-4 252
Total Additions Including From Business Combinations Property Plant Equipment   1 9612 51123 431
Total Assets Less Current Liabilities21 43847 62236 1732 0605 253152 524
Trade Creditors Trade Payables  13 34013 88230 83658 462
Trade Debtors Trade Receivables  132 08554 288202 154223 203
Work In Progress   8 17336 29379 714
Average Number Employees During Period   4  
Creditors Due Within One Year28 316191 984303 288   
Number Shares Allotted10060150   
Par Value Share111   
Provisions For Liabilities Balance Sheet Subtotal  179364  
Provisions For Liabilities Charges144277179   
Share Capital Allotted Called Up Paid10060150   
Tangible Fixed Assets Additions1 0021 23387   
Tangible Fixed Assets Cost Or Valuation1 0022 2352 322   
Tangible Fixed Assets Depreciation2908491 429   
Tangible Fixed Assets Depreciation Charged In Period290559580   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates August 4, 2020
filed on: 23rd, August 2020 		Free Download (4 pages)

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