Coordination Management And Documentation Company Ltd in Redhill, RH1 5AT

Description

Data updated on: 01-11-2023

Located in 41 Hillford Place, Redhill RH1 5AT Coordination Management And Documentation Company Ltd is categorised as a Private Limited Company with 07853707 Companies House Reg No. This firm was established thirteen years ago. The company's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports cover the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was submitted on Monday 21st November 2022.

Presently, the limited company is controlled by just one director: Michael C., who was assigned to lead the company in 2016. Since January 2012 Sarath P., had been functioning as a director for this limited company till the resignation 7 years ago. Furthermore another director, specifically Michael C. quit in 2012.

Michael C. is the individual who has 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	570	-5 578	123	9 988	21 533

Balance Sheet
Current Assets	18 634	14 754	27 691	50 863	76 313	68 233	35 977	60 221	91 695	135 890	89 250
Net Assets Liabilities					21 533	25 793	12 005	11 872	14 331	49 743	30 223
Cash Bank In Hand	11 802	12 942	12 903	11 363
Debtors	6 832	1 812	14 788	39 500
Net Assets Liabilities Including Pension Asset Liability	570	-5 578	123	9 988	21 533
Tangible Fixed Assets	2 798	2 098	1 573	5 539
Trade Debtors		1 812	14 788

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	470	-5 678	23	9 888
Shareholder Funds	570	-5 578	123	9 988	21 533

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								6 000	5 300
Average Number Employees During Period							1	1	1	1	1
Creditors					61 976	50 507	34 560	43 784	36 833	54 555	42 147
Fixed Assets	2 798	2 098	1 573	5 539	7 196	8 067	8 614	6 950	5 212	3 909	2 932
Net Current Assets Liabilities	-2 228	-7 676	-1 450	4 449	14 337	17 726	6 347	16 437	54 862	81 335	47 103
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 294	5 117
Total Assets Less Current Liabilities	570	-5 578	123	9 988	21 533	25 793	12 005	23 387	60 074	85 244	50 035
Creditors Due Within One Year	20 862	22 430	29 141	46 414	61 976
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 730			5 812
Tangible Fixed Assets Cost Or Valuation	3 730	3 730	3 730	9 542
Tangible Fixed Assets Depreciation	932	1 632	2 157	4 003
Tangible Fixed Assets Depreciation Charged In Period	932	700	525	1 846

Company staff

Michael C.

Role: Director

Appointed: 20 November 2016

Latest update: 19 April 2024

Michael C.

Role: Secretary

Appointed: 21 November 2011

Latest update: 19 April 2024

People with significant control

Michael C.

Notified on 21 November 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	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2011-11-21
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 February 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 October 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Coordination Management And Documentation Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

Sarath P.

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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