Cohere It Consulting Limited in Basildon, SS14 2FA

Description

Data updated on: 01-11-2023

Cohere It Consulting came into being in 2013 as a company enlisted under no 08494068, located at SS14 2FA Basildon at 39 Broadhurst Place. It has been in business for 11 years and its official status is active. This company's registered with SIC code 62020: Information technology consultancy activities. The latest filed accounts documents describe the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/04/18.

The company has 1 managing director at the current moment running the limited company, specifically Prashant S. who has been performing the director's assignments for 11 years. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Prashant S. as a secretary since the appointment on 2013/04/18.

Prashant S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	51 683	38 747	20 359

Balance Sheet
Cash Bank In Hand	79 191	62 731	49 434
Cash Bank On Hand			49 434	49 041	39 538	25 040	12 617	28 200	16 205
Current Assets	86 391	71 531	66 064	58 241	39 538		12 617	28 204	16 659
Debtors	7 200	8 800	16 630	9 200				4	454
Property Plant Equipment			260	1 107	2 125	1 417	709
Tangible Fixed Assets	781	521	260

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	51 583	38 647	20 259
Shareholder Funds	51 683	38 747	20 359

Other Financial Data
Accrued Liabilities			2 550	2 550	6 086	6 086	6 086	7 036	7 986
Accumulated Depreciation Impairment Property Plant Equipment			781	1 149	1 858	2 566	3 274	3 983
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			14 718	16 828	7 610	4 202	2 483	5 864	5 864
Creditors			45 965	36 899	37 090	32 713	11 705	19 879	20 830
Creditors Due Within One Year	35 489	33 305	45 965
Increase From Depreciation Charge For Year Property Plant Equipment				368	709	708	708	709
Net Current Assets Liabilities	50 902	38 226	20 099	21 342	2 448	-7 673	912	8 325	-4 171
Number Shares Allotted	100	100	100
Number Shares Issued But Not Fully Paid				100	100	100	100	100	100
Other Taxation Social Security Payable			91		184	846	250	250	250
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				9 200
Property Plant Equipment Gross Cost			1 041	2 256	3 983	3 983	3 983	3 983
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 041
Tangible Fixed Assets Cost Or Valuation	1 041	1 041
Tangible Fixed Assets Depreciation	260	520	781
Tangible Fixed Assets Depreciation Charged In Period	260	260	261
Total Additions Including From Business Combinations Property Plant Equipment				1 215	1 727
Total Assets Less Current Liabilities	51 683	38 747	20 359	22 449	4 573	-6 256	1 621	8 325	-4 171
Trade Creditors Trade Payables			1	1		1	1	1	2
Trade Debtors Trade Receivables			6 720
Value Shares Allotted	100	100	100

Company staff

Prashant S.

Role: Secretary

Appointed: 18 April 2013

Latest update: 1 March 2024

Prashant S.

Role: Director

Appointed: 18 April 2013

Latest update: 1 March 2024

People with significant control

Prashant S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Prashant S.

Notified on 6 April 2016

Ceased on 7 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	18 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Cohere It Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prashant S.

Prashant S.

People with significant control

Prashant S.

Prashant S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Cohere It Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prashant S.

Prashant S.

People with significant control

Prashant S.

Prashant S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015