London Coins Limited in Kent, DA3 8JJ

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www.londoncoins.co.uk

Description

Data updated on: 01-11-2023

London Coins Limited,registered as Private Limited Company, registered in 4-6 Upper Street South, New Ash Green, Kent. The head office's zip code is DA3 8JJ. The firm has been registered on 2004-06-11. The Companies House Registration Number is 05151073. This enterprise's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. London Coins Ltd reported its latest accounts for the financial year up to Tuesday 30th November 2021. The most recent annual confirmation statement was filed on Wednesday 23rd November 2022.

Stephen L. is this firm's single director, that was appointed on 2006-10-10. Since June 2004 Gillian L., had been responsible for a variety of tasks within this specific business till the resignation in 2014. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Semra C. as a secretary since 2008.

Stephen L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	GBP
Net Worth	340 771	371 706	459 438	596 201	596 201	1 010 370

Balance Sheet
Cash Bank In Hand	51 304	17 871	60 020	139 404	330 558	395 723
Cash Bank On Hand							557 267	201 330	237 335	468 605	337 642	223 064
Current Assets	383 650	416 018	468 718	601 036	601 036	1 007 748	1 162 966	1 139 105	1 249 549	1 516 235	1 590 159	1 601 038
Debtors	309 026	359 795	364 825	417 970	417 970	443 688	366 691	438 097	485 196	452 418	450 911	557 580
Intangible Fixed Assets	31 800	28 600	25 400	25 400	19 000	15 800
Net Assets Liabilities										1 782 404	1 945 993	2 084 464
Other Debtors							262 105	262 105	262 105	262 105	262 105	262 105
Property Plant Equipment							22 464	294 462	291 598	289 164	607 095	917 974
Stocks Inventory	23 320	23 352	13 873	13 662	13 662	10 200
Tangible Fixed Assets	8 495	9 795	8 326	8 326	31 092	26 428
Total Inventories							8 012	13 606	44 358	88 112	233 767	240 796
Net Assets Liabilities Including Pension Asset Liability	340 771	371 706

Capital & Reserves
Called Up Share Capital	200 501	200 501	200 501	200 501	200 501	200 501
Profit Loss Account Reserve	140 270	171 205	258 937	395 700	395 700	809 869
Shareholder Funds	340 771	371 706	459 438	596 201	596 201	1 010 370

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						32 000	35 200	38 400	41 600	41 600	41 600
Accumulated Depreciation Impairment Property Plant Equipment						16 718	20 682	24 052	26 916	29 350	31 419	36 887
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts								34 941			175 773	310 014
Creditors							24 225	77 533	32 230	29 195	175 773	319 014
Creditors Due Within One Year		82 707	43 006	34 113	34 113	39 606
Current Asset Investments		15 000	30 000	30 000	30 000	158 137	230 996	486 072	482 660	507 100	567 839	579 598
Finance Lease Liabilities Present Value Total												9 000
Fixed Assets	40 295	38 395	33 726	29 278	29 278	42 228	35 064	303 862	297 798	295 364	613 295	924 174
Increase From Amortisation Charge For Year Intangible Assets							3 200	3 200	3 200
Increase From Depreciation Charge For Year Property Plant Equipment							3 964	3 370	2 864	2 434	2 069	5 468
Intangible Assets						15 800	12 600	9 400	6 200	6 200	6 200	6 200
Intangible Assets Gross Cost						47 800	47 800	47 800	47 800	47 800	47 800
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	19 200	22 400	22 400	25 600	32 000
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	47 800	47 800	47 800	47 800	47 800
Investments In Group Undertakings										507 100	567 839	579 598
Net Current Assets Liabilities	300 476	333 311	425 712	566 923	753 207	968 142	1 138 741	1 061 572	1 217 319	1 487 040	1 508 471	1 479 304
Number Shares Allotted			200 501	200 501	200 501	200 501
Other Creditors							1 010	1 200	1 200	1 500	1 800	1 900
Other Taxation Social Security Payable							4 442	3 588	3 058	2 722	5 740	3 898
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						43 146	43 146	318 514	318 514	318 514	638 514	954 861
Share Capital Allotted Called Up Paid		200 501	200 501	200 501	200 501	200 501
Tangible Fixed Assets Cost Or Valuation	10 618	13 646	13 646	13 646	43 146
Tangible Fixed Assets Depreciation	2 123	3 851	5 320	6 568	6 568	16 718
Tangible Fixed Assets Depreciation Charged In Period			1 469	1 248	1 248	4 664
Total Additions Including From Business Combinations Property Plant Equipment								275 368			320 000	316 347
Total Assets Less Current Liabilities	340 771	371 706	459 438	596 201	803 299	1 010 370	1 173 805	1 365 434	1 515 117	1 782 404	2 121 766	2 403 478
Trade Creditors Trade Payables							18 773	37 804	27 972	24 973	22 506	24 195
Trade Debtors Trade Receivables							104 586	175 992	223 091	190 313	188 806	295 475
Creditors Due Within One Year Total Current Liabilities	83 174	82 707
Investments Current Assets	0	15 000
Tangible Fixed Assets Additions		3 028
Tangible Fixed Assets Depreciation Charge For Period		1 728

Company staff

Semra C.

Role: Secretary

Appointed: 31 July 2008

Latest update: 23 April 2024

Stephen L.

Role: Director

Appointed: 10 October 2006

Latest update: 23 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 June 2004

Resigned: 11 June 2004

Address: London, NW11 7TJ

Latest update: 23 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 11 June 2004

Resigned: 11 June 2004

Address: London, NW11 7TJ

Latest update: 23 April 2024

Gillian L.

Role: Director

Appointed: 11 June 2004

Resigned: 20 April 2014

Latest update: 23 April 2024

Jessica L.

Role: Secretary

Appointed: 11 June 2004

Resigned: 31 July 2008

Latest update: 23 April 2024

People with significant control

Stephen L.

Notified on 21 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 24 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 25 August 2015
Date Approval Accounts	25 August 2015

London Coins Limited

General information

Name:

Office Address:

Contact information

Website

www.londoncoins.co.uk

Description

Financial data based on annual reports

Company staff

Semra C.

Stephen L.

Temple Secretaries Limited

Company Directors Limited

Gillian L.

Jessica L.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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London Coins Limited

General information

Name:

Office Address:

Contact information

Website

www.londoncoins.co.uk

Description

Financial data based on annual reports

Company staff

Semra C.

Stephen L.

Temple Secretaries Limited

Company Directors Limited

Gillian L.

Jessica L.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016