Coops London Ltd in London, EC1R 5EN

Description

Data updated on: 11-05-2020

This enterprise named Coops London was founded on 2012-10-15 as a private limited company. This enterprise office was situated in London on 1 Back Hill, Studio 2. This place post code is EC1R 5EN. The office registration number for Coops London Ltd was 08252122. Coops London Ltd had been active for eight years until dissolution date on 2020-03-24.

The following limited company was overseen by 1 director: Emma S., who was designated to this position on 2012-10-15.

Emma S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-10 939	-21 061

Balance Sheet
Cash Bank On Hand			12 634	10 870	1 355	1 159
Current Assets	31 360	35 055	26 688	22 354	11 143	9 643
Debtors	3 545	10 646	2 393	2 393	2 277	1 663
Net Assets Liabilities			-27 255	-30 369	-34 970	-34 623
Other Debtors			1 913	1 913	1 913	1 663
Property Plant Equipment			479	112
Total Inventories			7 812	9 091	7 511	6 821
Cash Bank In Hand	8 946	12 552	12 634
Net Assets Liabilities Including Pension Asset Liability	-10 939	-21 061	-22 231
Stocks Inventory	12 995	11 857	11 661
Tangible Fixed Assets	1 214	846	479

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-9 163	-21 062	-22 232
Shareholder Funds	-10 939	-21 061

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12	24	36
Accumulated Depreciation Impairment Property Plant Equipment			1 102	1 469	1 581	1 581
Bank Borrowings			-4 635	-5 000
Corporation Tax Payable				54
Creditors			55 208	52 883	46 149	44 290
Fixed Assets	1 214	846	479	160	36
Increase From Amortisation Charge For Year Intangible Assets				12	12	12
Increase From Depreciation Charge For Year Property Plant Equipment				367	112
Intangible Assets				48	36	24
Intangible Assets Gross Cost				60	60	60
Net Current Assets Liabilities	-8 535	-20 131	-27 345	-35 529	-35 006	-34 647
Other Creditors			53 317	53 894	45 141	43 961
Other Taxation Social Security Payable			2 029	182
Property Plant Equipment Gross Cost			1 581	1 581	1 581	1 581
Taxation Social Security Payable				236	548	-34
Total Additions Including From Business Combinations Intangible Assets				60
Total Assets Less Current Liabilities	-5 544	-21 330	-26 866	-35 369
Trade Creditors Trade Payables			-138	3 962	480	363
Trade Debtors Trade Receivables			480	480	364
Capital Employed		-23 106	-22 231
Creditors Due After One Year	3 618	1 776	-4 635
Creditors Due Within One Year	39 895	55 186	54 033
Par Value Share	1	1	1
Number Shares Allotted	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 651
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 581
Tangible Fixed Assets Cost Or Valuation	1 581	1 581	1 581
Tangible Fixed Assets Depreciation	367	735	1 102
Tangible Fixed Assets Depreciation Charged In Period	367	368	367

Company staff

Emma S.

Role: Director

Appointed: 15 October 2012

Latest update: 25 July 2023

People with significant control

Emma S.

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 2020
Account last made up date	31 December 2018
Confirmation statement next due date	29 October 2019
Confirmation statement last made up date	15 October 2018

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-10-15
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 May 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 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 13 July 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 July 2016

Coops London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

People with significant control

Emma S.

Accounts Documents

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