Coactive Health Limited in Gerrards Cross, SL9 8BL

Description

Data updated on: 01-11-2023

Coactive Health is a company with it's headquarters at SL9 8BL Gerrards Cross at 15 Beech Waye. This firm was set up in 2013 and is registered under reg. no. 08638317. This firm has existed on the UK market for eleven years now and its state is active. The firm official name switch from Mr Supps to Coactive Health Limited occurred on Monday 16th February 2015. The enterprise's principal business activity number is 86900 and has the NACE code: Other human health activities. The latest annual accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was released on 2023-05-02.

According to the official data, this specific firm is guided by a single director: Matthew D., who was appointed in August 2013. Since August 2013 Roan H., had been managing the firm up until the resignation on Saturday 31st August 2019.

Matthew D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Coactive Health Limited 2015-02-16
Mr Supps Limited 2013-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	328	11 902	595	8 592

Balance Sheet
Cash Bank On Hand					9 446	15 228
Current Assets	7 450	31 112	25 031	39 165	26 554	22 781
Debtors		14 784			4 608	7 553
Net Assets Liabilities				8 592	5 762	5 025
Property Plant Equipment					59 134	54 047
Total Inventories					12 500
Cash Bank In Hand	2 210	7 618	11 591	24 295
Net Assets Liabilities Including Pension Asset Liability	328	11 902	595	8 592
Stocks Inventory	5 240	8 710	13 440	14 870
Tangible Fixed Assets		88 655	78 329	66 768

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	326	11 900	593
Shareholder Funds	328	11 902	595	8 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 905	47 842
Average Number Employees During Period					2	2
Creditors				91 539	87 099	68 418
Fixed Assets		88 655	78 329	66 768	59 134	54 047
Increase From Depreciation Charge For Year Property Plant Equipment						5 937
Net Current Assets Liabilities	328	-68 492	-71 538	-52 374	60 545	-45 637
Property Plant Equipment Gross Cost					101 039	101 889
Provisions For Liabilities Balance Sheet Subtotal				5 802	4 351	3 385
Total Additions Including From Business Combinations Property Plant Equipment						850
Total Assets Less Current Liabilities	328	20 163	6 791	14 394	1 411	8 410
Advances Credits Directors
Creditors Due Within One Year	7 122	99 604	96 569	91 539
Provisions For Liabilities Charges		8 261	6 196	5 802
Tangible Fixed Assets Additions		102 422
Tangible Fixed Assets Cost Or Valuation		102 422	102 422
Tangible Fixed Assets Depreciation		13 767	24 093
Tangible Fixed Assets Depreciation Charged In Period		13 767	10 326

Company staff

Matthew D.

Role: Director

Appointed: 05 August 2013

Latest update: 14 February 2024

People with significant control

Matthew D.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roan H.

Notified on 5 August 2016

Ceased on 31 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-05
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 April 2017
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Coactive Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Roan H.

People with significant control

Matthew D.

Roan H.

Accounts Documents

Company filings

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