Coherent Systems Limited in Edinburgh, EH6 7BD

Description

Data updated on: 01-11-2023

Coherent Systems started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: SC412358. The business has operated for 13 years and the present status is active. This firm's office is located in Edinburgh at Summit House. You can also locate the firm using its postal code, EH6 7BD. The firm's SIC and NACE codes are 62020: Information technology consultancy activities. The company's most recent accounts were submitted for the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was filed on Wednesday 30th November 2022.

Thus far, the company has only been overseen by one managing director: Scott T. who has been supervising it for 13 years.

Scott T. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 356	1	15 270	27 657	10 288

Balance Sheet
Cash Bank In Hand	1 206	1 472	26 623	44 492	15 874
Current Assets	17 047	1 619	38 623	44 492	25 810	52 480	139 394	94 346	92 723	82 295	71 054
Debtors	15 841	147	12 000		9 936

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 355		15 269	27 656	10 287
Shareholder Funds	12 356	1	15 270	27 657	10 288

Other Financial Data
Administrative Expenses	4 471
Average Number Employees During Period						1	1	1	1		1
Creditors					15 522	37 027	47 752	9 282	21 106	13 215	3 790
Creditors Due Within One Year	4 691	1 618	23 353	16 835	15 522
Debtors Due Within One Year	15 841
Net Current Assets Liabilities	12 356	1	15 270	27 657	10 288	15 453	91 642	85 064	71 617	69 080	67 264
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	-17
Par Value Share	1	1	1	1	1
Profit Loss For Period	18 215
Profit Loss On Ordinary Activities Before Tax	22 769
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	4 708
Tax On Profit Or Loss On Ordinary Activities	4 554
Total Assets Less Current Liabilities	12 356	1	15 270	27 657	10 288	15 453	91 642	85 064	71 617	69 080	67 264
Total Dividend Payment	5 860
Turnover Gross Operating Revenue	27 240
U K Current Corporation Tax	4 554
Director Remuneration Benefits Excluding Payments To Third Parties	2 772

Company staff

Scott T.

Role: Director

Appointed: 30 November 2011

Latest update: 21 March 2024

People with significant control

Scott T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 October 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 July 2013

Coherent Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott T.

People with significant control

Scott T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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