Coalescence Ltd in Swindon, SN25 1WJ

Description

Data updated on: 01-11-2023

Coalescence has been in this business for ten years. Registered under no. 08902454, the firm is registered as a Private Limited Company. You can contact the office of this company during business times at the following address: 94 Thetford Way, SN25 1WJ Swindon. This company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Coalescence Limited released its latest accounts for the financial year up to 2023-02-28. The firm's latest confirmation statement was submitted on 2023-02-17.

From the data we have, this business was established in 19th February 2014 and has been led by two directors.

David W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 817	4 712

Balance Sheet
Cash Bank On Hand				6 136	5 571	-659	23 568	24 546	20 422
Current Assets	15 740	24 082	17 096	12 101	16 103	8 488	25 170	24 546
Debtors	1 737	5 318		5 965	10 532	9 317	1 602
Other Debtors				5 965	2 513	9 317	1 602
Property Plant Equipment				993	496	532	1 514	1 195	1 022
Cash Bank In Hand	14 003
Net Assets Liabilities Including Pension Asset Liability	1 817
Tangible Fixed Assets	1 576	885
Intangible Fixed Assets	1 576

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 717	4 612
Shareholder Funds	1 817	4 712

Other Financial Data
Total Fixed Assets Additions	2 095
Total Fixed Assets Cost Or Valuation	2 095
Total Fixed Assets Depreciation	519
Total Fixed Assets Depreciation Charge In Period	519
Accumulated Depreciation Impairment Property Plant Equipment				2 591	3 088	3 760	4 426	5 269	6 359
Additions Other Than Through Business Combinations Property Plant Equipment						527	1 828	524	917
Average Number Employees During Period				2	2	-2	-2	-2	-2
Bank Borrowings Overdrafts						659
Corporation Tax Payable				10 075	10 502	7 717
Creditors		20 255	17 189	12 517	16 499	8 920	26 584	25 641	21 344
Depreciation Rate Used For Property Plant Equipment					33	33
Disposals Property Plant Equipment							180
Fixed Assets	1 576	885	193	993
Increase From Depreciation Charge For Year Property Plant Equipment					497	672	666	843	1 090
Net Current Assets Liabilities	241	3 827	-93	-416	-396	-431	-1 414	-1 095	-922
Other Creditors							10 800	3 366	2 078
Other Taxation Social Security Payable				2 442	5 997	1 372
Property Plant Equipment Gross Cost					3 584	4 291	5 940	6 464	7 381
Taxation Social Security Payable						8 920	15 784	22 275	19 266
Total Assets Less Current Liabilities	1 817	4 712	100	577	100	100
Trade Debtors Trade Receivables					8 019
Advances Credits Directors	1 603	5 184	4 727
Advances Credits Made In Period Directors		5 184
Advances Credits Repaid In Period Directors		1 603
Creditors Due Within One Year Total Current Liabilities	15 499
Tangible Fixed Assets Additions	2 095
Tangible Fixed Assets Cost Or Valuation	2 095	2 095
Tangible Fixed Assets Depreciation	519	1 210
Tangible Fixed Assets Depreciation Charge For Period	519
Cash Bank	14 003	18 764
Creditors Due Within One Year	15 499	20 255
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-45	-45
Tangible Fixed Assets Depreciation Charged In Period		691
Value Shares Allotted	100	100

Company staff

Lois W.

Role: Director

Appointed: 01 August 2017

Latest update: 11 January 2024

David W.

Role: Director

Appointed: 19 February 2014

Latest update: 11 January 2024

People with significant control

David W.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Coalescence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lois W.

David W.

People with significant control

David W.

Accounts Documents

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