Coelition in London, EC2M 2AT

Description

Data updated on: 01-11-2023

Based in 100 Liverpool Street, London EC2M 2AT Coelition is a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) registered under the 08402657 Companies House Reg No. It was set up on February 14, 2013. This company's SIC and NACE codes are 58190 which means Other publishing activities. Coelition released its latest accounts for the financial period up to 2022-02-28. The latest annual confirmation statement was released on 2023-02-14.

Taking into consideration this specific company's growing number of employees, it became vital to formally appoint additional executives: Jocelin L. and Matthew R. who have been cooperating since February 2013 to promote the success of this specific limited company.

Executives who control the firm include: Jocelin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew R. 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	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	45 414	38 945

Balance Sheet
Cash Bank On Hand		46 473	35 345	9 599	14 469	317	12 569	4 184	1 384
Current Assets	60 553	49 827	36 130	9 917	15 098	436	12 961
Debtors	5 461	3 354	785	318	629	119	392	216	215
Net Assets Liabilities		38 945	28 789	7 001	10 063	-1 320	2 769	2 004	-1 072
Other Debtors		3 354	785	318	629	119	392
Property Plant Equipment		891	594	297
Cash Bank In Hand	55 092	46 473
Net Assets Liabilities Including Pension Asset Liability	45 414	38 945
Tangible Fixed Assets	1 188	891

Capital & Reserves
Profit Loss Account Reserve	45 414	38 945
Shareholder Funds	45 414	38 945

Other Financial Data
Accrued Liabilities Deferred Income							1 000	1 100	1 370
Accumulated Depreciation Impairment Property Plant Equipment		594	891	1 188	1 485	1 485	1 485	1 485	1 485
Balances Amounts Owed To Related Parties							5 000
Creditors		11 773	7 935	3 213	5 035	1 756	10 192	2 396	2 671
Deferred Income							2 500
Increase From Depreciation Charge For Year Property Plant Equipment			297	297	297
Net Current Assets Liabilities	44 226	38 054	28 195	6 704	10 063
Other Creditors							5 000
Other Payables Accrued Expenses		6 667	3 250	2 250	2 250	1 030	1 000
Property Plant Equipment Gross Cost		1 485	1 485	1 485	1 485	1 485	1 485	1 485	1 485
Trade Creditors Trade Payables		5 106	4 685	963	2 785	726	1 692	1 296	1 301
Useful Life Property Plant Equipment Years								5	5
Creditors Due Within One Year	16 327	11 773
Fixed Assets	1 188	891

Company staff

Jocelin L.

Role: Director

Appointed: 14 February 2013

Latest update: 31 January 2024

Matthew R.

Role: Director

Appointed: 14 February 2013

Latest update: 31 January 2024

People with significant control

Jocelin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01/03/2021
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 19 October 2016
Date Approval Accounts	19 October 2016

Coelition

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Jocelin L.

Matthew R.

People with significant control

Jocelin L.

Matthew R.

Accounts Documents

Company filings

Filing category

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