Coursetype Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Coursetype Limited has existed on the local market for at least twenty five years. Registered under the number 03875295 in the year 1999, it is located at 71-75 Shelton Street, London WC2H 9JQ. This company's declared SIC number is 41100 which means Development of building projects. The firm's latest financial reports describe the period up to 2022/10/31 and the latest confirmation statement was submitted on 2022/11/11.

For the business, the full scope of director's obligations have so far been executed by Simon W. who was formally appointed twenty five years ago.

Simon W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-10-31
Currency
Net Worth	21 703	16 867	-28 681

Balance Sheet
Cash Bank On Hand			1 874	1 874	1 486	1 300	25	2 504
Current Assets	41 697	42 129	590 770	2 425 905	2 906 698	1 828 150	2 166 233	2 225 700	886 166
Debtors	41 470	41 927	2 278	64 958	61 920	21 336	-207 624	-159 181
Net Assets Liabilities			-28 681	-53 356	-47 391	-295 756	-339 494	-481 271	-456 480
Other Debtors			139	1 926	14 241	14 241	14 241	14 691
Property Plant Equipment			1 200	1 017	709	401	18 188	13 641
Total Inventories			586 618	2 359 073	2 843 292	1 805 514	2 373 832	2 382 377
Cash Bank In Hand	227	202	1 874
Stocks Inventory			586 618
Tangible Fixed Assets			1 200

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	21 702	16 866	-28 682
Shareholder Funds	21 703	16 867	-28 681

Other Financial Data
Accrued Liabilities Deferred Income								6 300	6 300
Accumulated Depreciation Impairment Property Plant Equipment			439	747	1 055	1 363	7 427	11 974
Additions Other Than Through Business Combinations Property Plant Equipment				125			23 851
Amounts Owed By Group Undertakings Participating Interests			-20 891	63 032	47 679	7 057	-221 865	-173 872
Average Number Employees During Period						2	2	-2	-2
Bank Borrowings								50 000
Creditors			597 621	2 480 278	2 954 798	2 514 307	2 523 915	2 670 612	1 306 673
Fixed Assets								13 641	8 525
Increase From Depreciation Charge For Year Property Plant Equipment				308	308	308	6 064	4 547
Net Current Assets Liabilities		16 867	-29 881	-54 373	-48 100	-296 157	-357 682	-438 612	-420 507
Other Creditors			562 155	2 456 739	2 946 125	2 120 069	2 528 844	2 668 192
Other Taxation Social Security Payable			-2 140	-534	-1 118
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								589
Property Plant Equipment Gross Cost			1 639	1 764	1 764	1 764	25 615	25 615
Taxation Social Security Payable					-1 118	-5 768	-12 665	-6 604
Total Assets Less Current Liabilities	21 703	16 867	-28 681				-339 494	-431 271	-411 982
Trade Creditors Trade Payables			37 606	24 073	9 791	10 006	7 736	9 024
Trade Debtors Trade Receivables						38
Creditors Due Within One Year	19 994	25 262	620 651
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1