Coal Design Limited
19 Oriel Mount Oriel Road S10 3TF Sheffield
Number: 09336015
Incorporation date: 2014-12-02
Dissolution date: 2021-09-14
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Coal Design started conducting its operations in the year 2014 as a Private Limited Company registered with number: 09336015. The firm's registered office was based in Sheffield at 19 Oriel Mount. This Coal Design Ltd firm had been offering its services for at least 7 years.
This specific limited company was managed by one director: Robert B., who was chosen to lead the company 10 years ago.
Robert B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||
| Net Worth | 2 838 | ||||
| Balance Sheet | |||||
| Current Assets | 3 635 | 4 716 | 7 701 | 2 | 7 273 |
| Net Assets Liabilities | 2 838 | 3 145 | 682 | 2 | 2 |
| Cash Bank In Hand | 3 635 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 838 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 2 837 | ||||
| Shareholder Funds | 2 838 | ||||
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 488 | 1 | |||
| Creditors | 5 584 | 4 862 | 7 019 | 29 536 | |
| Depreciation Amortisation Impairment Expense | 2 751 | ||||
| Fixed Assets | 5 984 | 4 488 | 22 265 | ||
| Net Current Assets Liabilities | -1 949 | -146 | 682 | 2 | -22 263 |
| Other Operating Expenses Format2 | 2 463 | 3 249 | |||
| Profit Loss | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 197 | ||||
| Raw Materials Consumables Used | 3 265 | ||||
| Staff Costs Employee Benefits Expense | 1 520 | ||||
| Total Assets Less Current Liabilities | 4 035 | 4 342 | 682 | 2 | 2 |
| Turnover Revenue | 7 249 | 6 000 | |||
| Creditors Due Within One Year | 5 584 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 1 197 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
Role: Director
Appointed: 02 December 2014
Latest update: 26 January 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 16 December 2021 |
| Confirmation statement last made up date | 02 December 2020 |
| Annual Accounts 30 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-02 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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