Founded in 2016, Jason Coulston Interiors, classified under reg no. 09967016 is an active company. Currently registered at Morley Cottage SK9 5NR, Wilmslow the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Jason C., appointed on 25 January 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Patricia C.. There were no ex secretaries.
Office Address | Morley Cottage |
Office Address2 | Mobberley Road |
Town | Wilmslow |
Post code | SK9 5NR |
Country of origin | United Kingdom |
Registration Number | 09967016 |
Date of Incorporation | Mon, 25th Jan 2016 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Jason C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Patricia C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Patricia C.
Notified on | 27 October 2016 |
Ceased on | 24 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 339 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 90 762 | 83 198 | 49 336 | 85 682 | 64 160 | 81 099 | 61 788 |
Current Assets | 127 926 | 109 274 | 93 687 | 96 784 | 88 147 | 88 462 | 95 239 |
Debtors | 37 165 | 26 076 | 44 351 | 11 102 | 22 987 | 5 863 | 32 201 |
Property Plant Equipment | 539 | 270 | |||||
Total Inventories | 1 000 | 1 500 | 1 250 | ||||
Net Assets Liabilities Including Pension Asset Liability | 33 339 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 33 339 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 269 | 538 | 808 | 808 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 94 588 | 76 076 | 49 605 | 43 913 | 42 602 | 41 404 | 39 634 |
Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 269 | 270 | ||||
Net Current Assets Liabilities | 33 339 | 33 198 | 44 082 | 52 871 | 45 545 | 47 058 | 55 605 |
Other Creditors | 63 317 | 58 998 | 28 620 | 17 606 | 18 274 | 17 980 | 7 679 |
Other Taxation Social Security Payable | 24 114 | 9 365 | 11 496 | 10 873 | 5 064 | 11 747 | 13 735 |
Property Plant Equipment Gross Cost | 808 | 808 | 808 | 808 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 808 | ||||||
Total Assets Less Current Liabilities | 33 339 | 33 198 | 44 621 | 53 141 | 45 545 | 47 058 | 55 605 |
Trade Creditors Trade Payables | 7 157 | 7 713 | 9 489 | 15 434 | 19 264 | 11 677 | 18 220 |
Trade Debtors Trade Receivables | 37 165 | 26 076 | 44 351 | 11 102 | 22 987 | 5 863 | 32 201 |
Creditors Due Within One Year | 94 587 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-24 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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