COALITION PRESENTS LIMITED
Previous names COALITION TALENT LIMITED - 2023-06-30
HYPER AGENCY LIMITED - 2012-09-12
Standard Industrial Classification 90030 - Artistic Creation
Brief company account Intangible Assets 26,461 GBP 2024-12-31
26,650 GBP 2023-12-31
Property, Plant & Equipment 111,689 GBP 2024-12-31
32,545 GBP 2023-12-31
Fixed Assets 138,150 GBP 2024-12-31
59,195 GBP 2023-12-31
Debtors 104,853 GBP 2024-12-31
160,567 GBP 2023-12-31
Cash at bank and in hand 1,204,953 GBP 2024-12-31
789,842 GBP 2023-12-31
Current Assets 1,309,806 GBP 2024-12-31
950,409 GBP 2023-12-31
Creditors -718,394 GBP 2024-12-31
-540,254 GBP 2023-12-31
Net Current Assets/Liabilities 591,412 GBP 2024-12-31
410,155 GBP 2023-12-31
Total Assets Less Current Liabilities 729,562 GBP 2024-12-31
469,350 GBP 2023-12-31
Creditors Non-current
-5,000 GBP 2024-12-31
-15,000 GBP 2023-12-31
Net Assets/Liabilities 706,180 GBP 2024-12-31
454,350 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
706,080 GBP 2024-12-31
454,250 GBP 2023-12-31
Average Number of Employees 8 2024-01-01 ~ 2024-12-31
4 2022-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost Net goodwill
65,000 GBP 2024-12-31
65,000 GBP 2023-12-31
Other
58,836 GBP 2024-12-31
57,601 GBP 2023-12-31
Intangible Assets - Gross Cost 123,836 GBP 2024-12-31
122,601 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
39,650 GBP 2024-12-31
38,350 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment 97,375 GBP 2024-12-31
95,951 GBP 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,300 GBP 2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year 1,424 GBP 2024-01-01 ~ 2024-12-31
Intangible Assets Net goodwill
25,350 GBP 2024-12-31
26,650 GBP 2023-12-31
Other
1,111 GBP 2024-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
25,486 GBP 2024-12-31
19,616 GBP 2023-12-31
Motor vehicles
167,617 GBP 2024-12-31
57,113 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 193,103 GBP 2024-12-31
76,729 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,753 GBP 2024-12-31
13,842 GBP 2023-12-31
Motor vehicles
64,661 GBP 2024-12-31
30,342 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 81,414 GBP 2024-12-31
44,184 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,911 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
34,319 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 37,230 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
8,733 GBP 2024-12-31
5,774 GBP 2023-12-31
Motor vehicles
102,956 GBP 2024-12-31
26,771 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
94,871 GBP 2024-12-31
157,326 GBP 2023-12-31
Trade Creditors/Trade Payables Current
155,582 GBP 2024-12-31
2,521 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2024-12-31
10,000 GBP 2023-12-31
Other Taxation & Social Security Payable Current
107,392 GBP 2024-12-31
120,141 GBP 2023-12-31
Creditors Current
718,394 GBP 2024-12-31
540,254 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
5,000 GBP 2024-12-31
15,000 GBP 2023-12-31
Related profiles found in government register
COALITION PRESENTS LIMITED Info COALITION TALENT LIMITED - 2023-06-30
HYPER AGENCY LIMITED - 2023-06-30
Registered number 05426067 The Hangar, Hadley Park East, Telford, Shropshire TF1 6QJ
PRIVATE LIMITED COMPANY incorporated on 2005-04-15 (20 years 10 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-17
CIF 0
COALITION PRESENTS LIMITED S Registered number 05426067
The, Hangar, Hadley Park East, Telford, Shropshire, United Kingdom, TF1 6QJ
Limited Company in Companies House, United Kingdom
CIF 1