Coker Associates Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Coker Associates has been operating on the market for 21 years. Started under no. 04749790, this company is registered as a Private Limited Company. You can contact the main office of this company during office times at the following location: 20-22 Wenlock Road, N1 7GU London. It debuted under the name J Von Ber Fecht, but for the last 20 years has operated under the name Coker Associates Limited. This firm's SIC code is 69201, that means Accounting and auditing activities. 2021-12-31 is the last time the company accounts were filed.

Jeremy C. is the following enterprise's individual managing director, who was appointed in 2004.

Jeremy C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Coker Associates Limited 2004-04-20
J Von Ber Fecht Limited 2003-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 196	2 149	1 669	1 084	1 899

Balance Sheet
Cash Bank On Hand					7 272	2 956	10 418	688	677
Current Assets	2 919	17 261	19 686	27 045	22 572	24 288	25 581	16 177	25 816	27 768	31 557	36 629
Debtors	2 714	12 280	3 000	13 100	15 300	21 332	15 163	15 489	25 139
Net Assets Liabilities					1 899	1 115	479	3 726	5 653	5 147	2 182	2 582
Other Debtors						87	87
Property Plant Equipment					222	148	1 414	1 061	796
Cash Bank In Hand	205	4 981	16 686	13 945	7 272
Intangible Fixed Assets	935	701
Net Assets Liabilities Including Pension Asset Liability	-1 196	2 149	1 669	1 084	1 899
Tangible Fixed Assets		701	526	296	222

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 198	2 147	1 667	1 082	1 897
Shareholder Funds	-1 196	2 149	1 669	1 084	1 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 025	1 099	1 570	1 923	2 188
Additions Other Than Through Business Combinations Property Plant Equipment							1 737
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					313	91
Creditors					20 851	23 296	26 276	13 332	20 959	23 218	29 823	34 383
Fixed Assets	935	701	526	296	222				796	597	448	336
Increase From Depreciation Charge For Year Property Plant Equipment						74	471	353	265
Net Current Assets Liabilities	-2 131	1 590	1 283	847	1 721	992	-695	2 845	4 857	4 550	1 734	2 246
Other Creditors					20 538	23 205	25 737	11 803	18 247
Property Plant Equipment Gross Cost					1 247	1 247	2 984	2 984	2 984
Provisions For Liabilities Balance Sheet Subtotal					44	25	240	180	135
Taxation Social Security Payable						91	539	1 529	2 577
Total Assets Less Current Liabilities	-1 196	2 291	1 809	1 143	1 943	1 140	719	3 906	5 788	5 147	2 182	2 582
Trade Debtors Trade Receivables					15 300	21 245	15 076	15 489	25 139
Accruals Deferred Income		142
Creditors Due Within One Year Total Current Liabilities	5 050	15 671
Intangible Fixed Assets Aggregate Amortisation Impairment	312	546
Intangible Fixed Assets Amortisation Charged In Period		234
Intangible Fixed Assets Cost Or Valuation	1 247	1 247
Creditors Due Within One Year		15 671	18 403	26 198	20 851
Number Shares Allotted					2
Par Value Share					1
Provisions For Liabilities Charges		142	140	59	44
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Cost Or Valuation		1 247	1 247	1 247	1 247
Tangible Fixed Assets Depreciation		546	721	951	1 025
Tangible Fixed Assets Depreciation Charged In Period			175		74

Company staff

Jeremy C.

Role: Director

Appointed: 20 April 2004

Latest update: 13 November 2023

Kathleen L.

Role: Secretary

Appointed: 20 April 2004

Resigned: 30 November 2011

Latest update: 13 November 2023

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 30 April 2003

Resigned: 26 April 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 13 November 2023

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 30 April 2003

Resigned: 26 April 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 13 November 2023

People with significant control

Jeremy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 August 2023
Confirmation statement last made up date	31 July 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 December 2013
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Coker Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy C.

Kathleen L.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Jeremy C.

Accounts Documents

Company filings

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