Founded in 2015, R Coad, classified under reg no. 09861747 is an active company. Currently registered at 136 Herrick Road LE11 2BU, Loughborough the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Rachael C., appointed on 9 November 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 136 Herrick Road |
Town | Loughborough |
Post code | LE11 2BU |
Country of origin | United Kingdom |
Registration Number | 09861747 |
Date of Incorporation | Mon, 9th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Rachael C. This PSC and has 75,01-100% shares.
Rachael C.
Notified on | 8 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 30 548 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 52 906 | 106 811 | 110 724 | 155 606 | 144 351 | 141 829 | 300 |
Current Assets | 57 107 | 109 811 | 121 824 | 167 016 | 144 351 | ||
Debtors | 4 201 | 3 000 | 11 100 | 11 410 | |||
Net Assets Liabilities | 30 548 | 83 333 | 105 138 | 144 869 | 142 250 | 139 737 | 138 701 |
Property Plant Equipment | 854 | 154 691 | |||||
Cash Bank In Hand | 52 906 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 30 548 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 30 547 | ||||||
Shareholder Funds | 30 548 | ||||||
Other | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 854 | 153 837 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 20 374 | 18 203 | 13 282 | 16 455 | 559 | ||
Creditors | 26 558 | 26 478 | 16 686 | 22 147 | 2 101 | 2 946 | 16 290 |
Net Current Assets Liabilities | 30 548 | 83 333 | 105 138 | 144 869 | 142 250 | 138 883 | -15 990 |
Other Creditors | 2 377 | 1 660 | 1 573 | 1 686 | 1 542 | 2 946 | 16 290 |
Other Taxation Social Security Payable | 3 807 | 6 615 | 1 831 | 4 006 | |||
Property Plant Equipment Gross Cost | 854 | 154 691 | |||||
Trade Debtors Trade Receivables | 4 200 | 3 000 | 11 100 | 11 410 | |||
Creditors Due Within One Year | 26 559 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Assets Less Current Liabilities | 30 548 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/22 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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