Coalescent Group Ltd
Yorkshire House 7 South Lane HD9 1HN Holmfirth
Number: 10666106
Incorporation date: 2017-03-13
Dissolution date: 2023-07-08
End of financial year: 28 March
Category: Private Limited Company
Status: Dissolved
Located at Yorkshire House, Holmfirth HD9 1HN Coalescent Group Limited was classified as a Private Limited Company with 10666106 Companies House Reg No. This company had been started seven years ago before was dissolved on 2023-07-08.
This specific limited company was supervised by 1 director: Kevin M. who was leading it for 6 years.
Adam M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 19 384 | 15 762 | ||
| Current Assets | 1 | 21 184 | 7 010 | 16 780 |
| Debtors | 1 | 1 800 | 7 010 | 1 018 |
| Net Assets Liabilities | 1 | 6 719 | 28 | -624 |
| Other Debtors | 7 010 | 865 | ||
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 1 550 | 1 600 | 2 000 | |
| Average Number Employees During Period | 1 | 2 | 1 | |
| Bank Borrowings Overdrafts | 7 | 1 985 | ||
| Bank Overdrafts | 7 | |||
| Called Up Share Capital Not Paid | 1 | |||
| Corporation Tax Payable | 6 268 | 5 176 | ||
| Corporation Tax Recoverable | 153 | |||
| Creditors | 14 465 | 6 982 | 4 389 | |
| Net Current Assets Liabilities | 1 | 6 719 | 28 | 12 391 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 5 710 | |||
| Other Taxation Social Security Payable | 937 | 199 | 404 | |
| Par Value Share | 0 | 0 | 0 | 0 |
| Total Assets Less Current Liabilities | 1 | 6 719 | 28 | 12 391 |
| Trade Creditors Trade Payables | 1 551 | |||
| Trade Debtors Trade Receivables | 1 800 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Number Shares Allotted | 100 | |||
Role: Director
Appointed: 08 May 2017
Latest update: 6 September 2023
| Account next due date | 28 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 26 March 2023 |
| Confirmation statement last made up date | 12 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-03-13 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
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