Coherent Technology Solutions Ltd in London, SE1 0AS

Description

Data updated on: 01-11-2023

This company is known as Coherent Technology Solutions Ltd. The company was started fourteen years ago and was registered with 07141559 as the reg. no. The headquarters of this company is located in London. You can contact them at 64 Southwark Bridge Road. This enterprise's SIC code is 62020 which means Information technology consultancy activities. Coherent Technology Solutions Limited released its account information for the period up to Thursday 30th June 2022. The firm's latest confirmation statement was filed on Wednesday 1st February 2023.

With regards to the following company, the full scope of director's tasks have so far been fulfilled by Howard W. who was designated to this position on 2010-02-01. To help the directors in their tasks, the company has been utilizing the expertise of Julia W. as a secretary since 2010.

Howard W. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	39 398	69 758	20 591	10 461	18 170	12 234

Balance Sheet
Current Assets	122 852	99 908	34 183	27 123	20 564	13 457	10 453		18 639	11 776	13 734	14 088
Net Assets Liabilities						12 234	4 096	24 356	-1 177	-6 324	-6 875	-8 498
Cash Bank In Hand	104 812	83 265	31 175	23 676	17 390	7 520
Debtors	18 040	16 643	3 008	3 447	3 174	5 937
Net Assets Liabilities Including Pension Asset Liability	39 398	69 758	20 591	10 023
Tangible Fixed Assets	13 673	16 175	11 547	5 521	8 473	6 169

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	29 398	59 758	10 591	23	8 170	2 234
Shareholder Funds	39 398	69 758	20 591	10 461	18 170	12 234

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									567	39	200	458
Average Number Employees During Period										1	1	1
Creditors						7 392	12 105		21 625	19 632	34 485	37 305
Depreciation Amortisation Impairment Expense									1 700	909	1 953	3 438
Fixed Assets	13 673	16 175	11 547	5 521		6 169	5 726	2 953	1 846	936	13 574	14 536
Net Current Assets Liabilities	25 725	53 583	9 044	4 502	9 697	6 065	-1 630	21 403	-2 456	-7 221	-20 249	-22 576
Other Operating Expenses Format2									5 522	6 178	6 632	6 984
Other Operating Income Format2									24	24	4	88
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						600	22		530	635	502	641
Profit Loss									-7 054	-5 148	-552	-1 622
Raw Materials Consumables Used									674	750
Staff Costs Employee Benefits Expense									2 674	280	234	465
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-2 024
Total Assets Less Current Liabilities	39 398	69 758	20 591	10 461	18 170	12 234	4 096	24 356	-610	-6 285	-6 675	-8 040
Turnover Revenue									1 468	2 945	8 263	9 177
Creditors Due Within One Year	97 127	46 325	25 139	22 621	10 867	7 392
Number Shares Allotted			10 000	10 000	10 000	10 000
Par Value Share			1	1	1	1
Non-instalment Debts Due After5 Years		46 325	25 139
Other Debtors Due After One Year		16 643	3 008
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		8 918	1 058	4 067
Tangible Fixed Assets Cost Or Valuation	15 912	24 830	25 888	29 955
Tangible Fixed Assets Depreciation	2 239	8 655	14 341	24 434
Tangible Fixed Assets Depreciation Charged In Period		6 416	5 686	10 093

Company staff

Howard W.

Role: Director

Appointed: 01 February 2010

Latest update: 17 December 2023

Julia W.

Role: Secretary

Appointed: 01 February 2010

Latest update: 17 December 2023

People with significant control

Howard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 2016-03-24
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2016-03-24
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2018-06-30

Coherent Technology Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard W.

Julia W.

People with significant control

Howard W.

Accounts Documents

Company filings

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