Coaction Management Ltd in Gayhurst, MK16 8LG

Description

Data updated on: 01-11-2023

Coaction Management Ltd is located at Gayhurst at 15 Gayhurst House. You can look up this business by its zip code - MK16 8LG. Coaction Management's founding dates back to 2010. This enterprise is registered under the number 07249933 and its last known status is active. This company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022-12-31 is the last time the company accounts were reported.

The company has 1 managing director at present leading this specific business, namely Michael R. who has been utilizing the director's responsibilities since 2010-05-11.

Michael R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-376	330	489	569

Balance Sheet
Cash Bank On Hand				6 162	6 162	6 162	6 162	6 162	6 162	6 162	6 162
Current Assets	7 435	6 993	3 764	11 610	11 610	11 610	11 610	11 610	11 610	11 610	11 610
Debtors	6 115	3 955	162	5 448	5 448	5 448	5 448	5 448	5 448	5 448	5 448
Net Assets Liabilities				568	568	568	568	568	568	568	568
Property Plant Equipment				403	403	403	403	403	403	403	403
Cash Bank In Hand	1 320	3 038	3 601	6 162
Net Assets Liabilities Including Pension Asset Liability	-376	330	489	569
Tangible Fixed Assets	378	302	474	403

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-476	230	238	469
Shareholder Funds	-376	330	489	569

Other Financial Data
Accrued Liabilities					574	574	574	574	574
Accumulated Depreciation Impairment Property Plant Equipment				477	477	477	477	477	477	477	477
Amounts Owed To Related Parties				4 479	4 479				4 479	4 479	4 479
Average Number Employees During Period				1				1	1
Balances With Banks									6 162	6 162	6 162
Creditors				11 445	11 445	11 445	11 445	11 445	11 445	11 445	11 445
Dividend Per Share Final				75
Net Current Assets Liabilities	-754	28	-136	166	165	165	165	165	165	165	165
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				4 271	8 177	8 177	8 177	8 177	1	1	1
Other Payables Accrued Expenses									574	574	574
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				880	880	880	880	880	880	880	880
Taxation Social Security Payable				1 392	1 391	1 391	1 391	1 391	5 088	1 391	1 391
Trade Creditors Trade Payables				1 303	1 303	1 303	1 303	1 303	1 303	1 303	1 303
Trade Debtors Trade Receivables				5 448	5 448	5 448	5 448	5 448	5 448	5 448	5 448
Creditors Due Within One Year	8 189	6 965	3 749	11 444
Fixed Assets	378	302	474	403
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	590	590
Tangible Fixed Assets Depreciation	212	288
Tangible Fixed Assets Depreciation Charged In Period		76
Total Assets Less Current Liabilities	-376	330
Value Shares Allotted		100	100	100

Company staff

Michael R.

Role: Director

Appointed: 11 May 2010

Latest update: 24 January 2024

People with significant control

Michael R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 16 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015

Coaction Management Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

People with significant control

Michael R.

Accounts Documents

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