Coactive Building Ltd in Bristol, BS2 0LF

Description

Data updated on: 01-11-2023

12258220 - registration number of Coactive Building Ltd. This firm was registered as a Private Limited Company on 2019-10-12. This firm has been active in this business for the last 5 years. The company could be gotten hold of in 1a Barton Road in Bristol. The headquarters' area code assigned to this location is BS2 0LF. This firm's SIC code is 41100, that means Development of building projects. Coactive Building Limited released its account information for the period up to 31st March 2022. The company's latest annual confirmation statement was submitted on 8th April 2023.

Giovanni G. is the following company's solitary director, who was appointed 5 years ago. Since 2019 Benjamin M., had fulfilled assigned duties for this specific firm till the resignation in February 2021.

Giovanni G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21 076	70 040	59 967	30 116
Current Assets	38 424	83 328	66 153	32 151
Debtors	17 348	659	6 186	2 035
Net Assets Liabilities			29 977	503
Other Debtors				2 035
Property Plant Equipment			1 781
Total Inventories		12 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			593
Average Number Employees During Period	2	4	2	2
Bank Borrowings Overdrafts		50 000	12 500	6 731
Corporation Tax Payable			7 394
Creditors	24 133	68 365	37 957	6 731
Increase From Depreciation Charge For Year Property Plant Equipment			593	536
Net Current Assets Liabilities	14 291	14 963	28 196	7 234
Other Creditors	6 092	3 991	2 770	21 903
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 129
Other Disposals Property Plant Equipment				3 417
Other Taxation Social Security Payable	11 605	8 305	16 467	28
Property Plant Equipment Gross Cost			2 374
Total Additions Including From Business Combinations Property Plant Equipment			2 374	1 043
Total Assets Less Current Liabilities	14 291	14 963	29 977	7 234
Trade Creditors Trade Payables	6 436	6 069	6 220
Trade Debtors Trade Receivables	17 348	659	6 186

Company staff

Giovanni G.

Role: Director

Appointed: 12 October 2019

Latest update: 8 February 2024

People with significant control

Giovanni G.

Notified on 12 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin M.

Notified on 12 October 2019

Ceased on 1 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	12 October 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Coactive Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giovanni G.

Benjamin M.

People with significant control

Giovanni G.

Benjamin M.

Accounts Documents

Company filings

Filing category

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