Coexistence Limited in London, N1 2TZ

Description

Data updated on: 01-11-2023

This business is registered in London registered with number: 01117870. The firm was set up in the year 1973. The main office of the company is located at 288 Upper Street . The postal code is N1 2TZ. This business's SIC code is 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Coexistence Ltd released its latest accounts for the financial period up to 2022-06-30. The latest annual confirmation statement was filed on 2023-04-24.

This limited company owes its accomplishments and unending progress to a team of four directors, who are Carl C., Rachel B., Daniel G. and Mary W., who have been leading the firm for one year. Moreover, the managing director's tasks are constantly supported by a secretary - Mary W..

Executives who control the firm include: Rachel B. owns 1/2 or less of company shares. Mary W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	626 455	38 923	643 193

Balance Sheet
Cash Bank On Hand			110 838	192 760	81 156		44 920	97 981
Current Assets	1 285 265	1 229 072	957 549	712 574	739 148	723 923	570 454	644 588	1 444 790
Debtors	539 589	433 329	649 297	397 055	466 706	582 035	395 401	398 258	1 196 147
Net Assets Liabilities			643 193	352 491	208 839	377 834	116 025	167 256	232 636
Other Debtors					112 212	114 084	295 656	154 058	477 421
Property Plant Equipment			1 222 841	1 122 728	1 039 235	1 224 556	1 133 777	1 097 563	1 079 388
Total Inventories			197 414	122 759	191 286	141 888	130 133	148 349	248 643
Cash Bank In Hand	380 445		110 838
Net Assets Liabilities Including Pension Asset Liability	626 455	38 923	643 193
Stocks Inventory	365 231	795 743	197 414
Tangible Fixed Assets	658 883	631 174	1 222 841

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	625 455	37 923	-37 642
Shareholder Funds	626 455	38 923	643 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 743 561	1 844 121	1 882 909	1 972 207	2 066 616	2 102 830	2 128 395
Additions Other Than Through Business Combinations Property Plant Equipment						9 739	3 630		7 390
Amounts Owed To Other Related Parties Other Than Directors							1 738	1 184
Average Number Employees During Period			16	20	14	14	14	13	12
Bank Borrowings Overdrafts						84 511		250 000	104 887
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					82 270	80 225	78 180	76 135	76 090
Creditors			1 253 034	1 192 663	1 229 276	1 074 558	1 091 561	843 059	1 703 501
Depreciation Rate Used For Property Plant Equipment						2	2	2	2
Fixed Assets	658 883	631 174	1 222 841	1 122 728	1 029 115
Increase From Depreciation Charge For Year Property Plant Equipment				100 560	96 933	129 838	94 409	36 214	25 565
Net Current Assets Liabilities	-29 284	-589 107	-295 485	-480 089	-490 128	-350 635	-521 107	-198 471	-258 711
Other Creditors					330 148	329 648	1 850	3 857	3 973
Other Increase Decrease In Depreciation Impairment Property Plant Equipment					-58 145
Other Taxation Social Security Payable					143 658	121 582	185 346	116 608	106 739
Property Plant Equipment Gross Cost			2 966 402	2 966 849	2 912 024	3 196 763	3 200 393	3 200 393	3 207 783
Provisions For Liabilities Balance Sheet Subtotal			3 144		114 518	166 439	166 997	164 375	161 753
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-30 420
Total Additions Including From Business Combinations Property Plant Equipment				447	7 278
Total Assets Less Current Liabilities	629 599	42 067	927 356	642 639	538 987	873 921	612 670	899 092	820 677
Total Increase Decrease From Revaluations Property Plant Equipment					-62 103	275 000
Trade Creditors Trade Payables					262 995	481 195	209 189	153 814	570 220
Trade Debtors Trade Receivables					354 494	467 951	99 745	244 200	718 726
Unpaid Contributions To Pension Schemes					1 039	6 705	1 738
Advances Credits Directors				330 148	330 148	329 648	329 648	317 461	274 861
Advances Credits Made In Period Directors						500		12 687	42 600
Advances Credits Repaid In Period Directors								500
Creditors Due After One Year			281 019
Creditors Due Within One Year	1 314 549	1 818 179	1 253 034
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	3 144	3 144	3 144
Revaluation Reserve			679 835
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		106 335	9 832
Tangible Fixed Assets Cost Or Valuation	2 170 453	2 276 735	2 966 402
Tangible Fixed Assets Depreciation	1 511 570	1 645 561	1 743 561
Tangible Fixed Assets Depreciation Charged In Period		134 043	98 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52
Tangible Fixed Assets Disposals		53
Tangible Fixed Assets Increase Decrease From Revaluations			679 835