Copeing Ltd
2 The Precinct CF36 3RF Porthcawl
Number: 09593381
Incorporation date: 2015-05-15
Dissolution date: 2023-10-17
End of financial year: 07 May
Category: Private Limited Company
Status: Dissolved
This company was located in Porthcawl with reg. no. 09593381. The firm was registered in 2015. The main office of the company was situated at 2 The Precinct . The postal code for this location is CF36 3RF. The firm was formally closed in 2023, which means it had been active for eight years.
Steven C. was the enterprise's director, designated to this position on 15th May 2015.
Steven C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2022-04-30 |
| Currency | ||||||
| Net Worth | -1 294 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 840 | 1 828 | 1 327 | 2 269 | ||
| Current Assets | 3 973 | 4 816 | 59 | |||
| Property Plant Equipment | 2 121 | 2 145 | 1 906 | 1 440 | ||
| Cash Bank In Hand | 2 840 | |||||
| Debtors | 682 | |||||
| Tangible Fixed Assets | 2 121 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -1 394 | |||||
| Shareholder Funds | -1 294 | |||||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 030 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 610 | 1 355 | 2 043 | 2 509 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 769 | 449 | ||||
| Administrative Expenses | -28 527 | 27 000 | 20 882 | 27 195 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 878 | 2 126 | 1 739 | 4 836 | ||
| Creditors | 7 388 | 4 917 | 4 207 | 11 739 | -5 619 | -10 028 |
| Fixed Assets | 2 121 | 2 145 | 1 906 | 9 560 | 7 207 | 2 743 |
| Gross Profit Loss | 34 011 | 36 859 | 29 378 | 50 122 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 030 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 745 | 688 | 466 | |||
| Intangible Assets | 8 120 | |||||
| Intangible Assets Gross Cost | 10 150 | |||||
| Loans From Directors | 5 113 | 1 693 | 1 799 | 6 234 | ||
| Net Current Assets Liabilities | -3 415 | -1 956 | -1 860 | -8 423 | -803 | -9 969 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Operating Profit Loss | 5 484 | 9 859 | 8 496 | 22 927 | ||
| Other Taxation Payable | 300 | |||||
| Profit Loss | -1 394 | 1 483 | -143 | 1 091 | ||
| Profit Loss On Ordinary Activities Before Tax | 5 484 | 9 859 | 8 496 | 22 927 | ||
| Property Plant Equipment Gross Cost | 2 731 | 3 500 | 3 949 | 3 949 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 878 | 2 126 | 1 739 | 4 836 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 150 | |||||
| Total Assets Less Current Liabilities | -1 294 | 189 | 46 | 1 137 | 6 404 | -7 226 |
| Trade Creditors Trade Payables | 630 | 630 | 669 | 669 | ||
| Trade Debtors Trade Receivables | 682 | 682 | 1 020 | 1 047 | ||
| Turnover Revenue | 34 011 | 36 859 | 29 378 | 50 122 | ||
| Value-added Tax Payable | 467 | 468 | ||||
| Amount Specific Advance Or Credit Directors | 6 234 | 81 | 11 349 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 6 234 | 3 582 | ||||
| Director Remuneration | 10 409 | |||||
| Number Own Shares Purchased | 100 | |||||
| Aggregate Dividends Paid In Financial Year | 6 000 | |||||
| Amounts Owed To Related Parties Within One Year | 5 113 | |||||
| Corporation Tax Due Within One Year | 878 | |||||
| Creditors Due Within One Year | 7 388 | |||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 610 | |||||
| Other Taxation Social Security Within One Year | 300 | |||||
| Profit Loss For Period | -1 394 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 2 731 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 731 | |||||
| Tangible Fixed Assets Depreciation | 610 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 610 | |||||
| Tax On Profit Or Loss On Ordinary Activities | -878 | |||||
| Trade Creditors Within One Year | 630 | |||||
| Turnover Gross Operating Revenue | 34 011 | |||||
| V A T Due Total Creditors | 467 | |||||
| Work In Progress | 451 | |||||
Role: Director
Appointed: 15 May 2015
Latest update: 17 January 2024
| Account next due date | 07 February 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 29 May 2023 |
| Confirmation statement last made up date | 15 May 2022 |
| Annual Accounts 15 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-15 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 15 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 30 April 2022 |
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