Coactive Solutions Limited in Leicester, LE3 8DG

Description

Data updated on: 01-11-2023

Coactive Solutions Limited is established as Private Limited Company, that is registered in Old Rectory Main Street, Glenfield in Leicester. The postal code is LE3 8DG. This business has been working since June 18, 2001. The registered no. is 04236619. This firm's principal business activity number is 61900: Other telecommunications activities. Coactive Solutions Ltd filed its account information for the period that ended on 30th June 2023. The latest annual confirmation statement was submitted on 26th March 2023.

Stephen G. is this enterprise's only director, that was assigned to lead the company in 2001. Furthermore, the managing director's responsibilities are constantly supported by a secretary - Pauline G., who was chosen by this specific firm on June 18, 2001.

Executives with significant control over the firm are: Steve G. owns 1/2 or less of company shares. Pauline G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	1 000	1 000	1 000	13 561	34 549	19 526

Balance Sheet
Cash Bank In Hand		1 000	1 000	13 653	54 547	43 344
Cash Bank On Hand						43 344	54 302	63 388	72 170
Current Assets			1 000	30 033	73 027	61 584	54 460	87 409	93 262
Debtors				16 380	18 480	18 240	158	24 021	21 092
Net Assets Liabilities							27 645	46 390	51 818
Property Plant Equipment						177	934	2 179	1 301
Tangible Fixed Assets				1 257	982	177
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital			1 000	1 000	1 000	1 000
Profit Loss Account Reserve				12 561	33 549	18 526
Shareholder Funds	1 000	1 000	1 000	13 561	34 549	19 526

Other Financial Data
Accrued Liabilities						700	700	650	650
Accumulated Depreciation Impairment Property Plant Equipment						2 239	2 881	4 203	5 747
Average Number Employees During Period							2	2	2
Corporation Tax Payable						26 521	18 531	22 103	22 787
Creditors						42 235	27 749	42 784	42 498
Creditors Due Within One Year				17 729	39 460	42 235
Increase From Depreciation Charge For Year Property Plant Equipment							642	1 322	1 544
Net Current Assets Liabilities			1 000	12 304	33 567	19 349	26 711	44 625	50 764
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						813	1 021	441	293
Par Value Share		1	1	1	1	1
Prepayments								117	152
Property Plant Equipment Gross Cost						2 416	3 815	6 382	7 048
Provisions For Liabilities Balance Sheet Subtotal								414	247
Recoverable Value-added Tax							158
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 886	530
Tangible Fixed Assets Cost Or Valuation				1 886	2 416
Tangible Fixed Assets Depreciation				629	1 434	2 239
Tangible Fixed Assets Depreciation Charged In Period				629	805	805
Total Additions Including From Business Combinations Property Plant Equipment							1 399	2 567	666
Total Assets Less Current Liabilities			1 000	13 561	34 549	19 526	27 645	46 804	52 065
Trade Creditors Trade Payables								305	204
Trade Debtors Trade Receivables						18 240		23 904	20 940
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000

Company staff

Pauline G.

Role: Secretary

Appointed: 18 June 2001

Latest update: 2 January 2024

Stephen G.

Role: Director

Appointed: 18 June 2001

Latest update: 2 January 2024

People with significant control

Steve G.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Pauline G.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 April 2013
Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 29 August 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 August 2014
Annual Accounts 27 September 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 September 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2019
Annual Accounts 16 October 2015
Date Approval Accounts	16 October 2015

Coactive Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline G.

Stephen G.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Steve G.

Pauline G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Coactive Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline G.

Stephen G.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Steve G.

Pauline G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014