Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,280 GBP2025-03-31
696 GBP2024-03-31
Investment Property
3,500,000 GBP2025-03-31
3,475,000 GBP2024-03-31
Fixed Assets
3,502,280 GBP2025-03-31
3,475,696 GBP2024-03-31
Debtors
Current
667,226 GBP2025-03-31
672,395 GBP2024-03-31
Cash at bank and in hand
193,916 GBP2025-03-31
151,360 GBP2024-03-31
Current Assets
861,142 GBP2025-03-31
823,755 GBP2024-03-31
Net Current Assets/Liabilities
683,331 GBP2025-03-31
684,919 GBP2024-03-31
Total Assets Less Current Liabilities
4,185,611 GBP2025-03-31
4,160,615 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,734,050 GBP2025-03-31
-1,734,050 GBP2024-03-31
Net Assets/Liabilities
1,877,873 GBP2025-03-31
1,859,127 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Other miscellaneous reserve
1,877,773 GBP2025-03-31
1,859,023 GBP2024-03-31
Retained earnings (accumulated losses)
4 GBP2024-03-31
Equity
1,877,873 GBP2025-03-31
1,859,127 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,591 GBP2025-03-31
9,868 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,172 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,311 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,280 GBP2025-03-31
697 GBP2024-03-31
Other Debtors
Current
2,226 GBP2025-03-31
7,395 GBP2024-03-31
Cash and Cash Equivalents
193,916 GBP2025-03-31
151,360 GBP2024-03-31
Corporation Tax Payable
Current
29,043 GBP2025-03-31
19,191 GBP2024-03-31
Other Creditors
Current
146,368 GBP2025-03-31
117,245 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Creditors
Current
177,811 GBP2025-03-31
138,836 GBP2024-03-31
Bank Borrowings
Non-current
1,734,050 GBP2025-03-31
1,734,050 GBP2024-03-31
Creditors
Non-current
1,734,050 GBP2025-03-31
1,734,050 GBP2024-03-31
Total Borrowings
1,734,050 GBP2025-03-31
1,734,050 GBP2024-03-31
Net Deferred Tax Liability/Asset
-573,688 GBP2025-03-31
-567,438 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,250 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-573,688 GBP2025-03-31
-567,438 GBP2024-03-31
COALVILLE LIMITED
InfoRegistered number 06830610101 New Cavendish Street, 1st Floor South, London W1W 6XH
PRIVATE LIMITED COMPANY incorporated on 2009-02-26 (17 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-16
CIF 0COALVILLE LIMITED
SRegistered number 095715
1st Floor, Dekk House, Zippora Street, P.o. Box 1345, Providence Industrial Estate, Mahe, Seychelles
LIMITED COMPANY in SEYCHELLES
CIF 1 COALVILLE LIMITED
SRegistered number 095715
Dekk House, Zippora Street, 1st Floor, Providence Industrial Estate, Mahe, Seychelles, PO BOX 1345
LIMITED LIABILITY in SEYCHELLES
CIF 2 COALVILLE LTD
SRegistered number missing
1st Floor, Dekk House, Zippora Street, Mahe, Seychelles
INTERNATIONAL BUSINESS COMPANY
CIF 3 COALVILLE LTD
SRegistered number 095715
1345, 1st Floor, Dekk House, Zippora Street, Providence Industrial Estate, Mahe, Seychelles
INTERNATIONAL BUSINESS COMPANY/AUTHORITY in SEYCHELLES
CIF 4 COALVILLE LTD
SRegistered number 095715
1st Floor, Dekk House, Zippora Street, Mahe, Seychelles
INTERNATIONAL BUSINESS COMPANY in SEYCHELLES
CIF 5 COALVILLE LTD
SRegistered number 095715
1st, Floor Dekk House, Zippora Street Providence Industrial Estate, Mahe, Republic Of Seychelles
LIMITED COMPANY in REPUBLIC OF SEYCHELLES
CIF 6 COALVILLE LTD
SRegistered number 095715
1st Floor, Dekk House, Zippora Street, Providence Industrial Estate, Mahe, Seychelles
LIMITED in SEYCHELLES
CIF 7 CIF 8 LIMITED COMPANY in SEYCHELLES
CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 COALVILLE LTD
SRegistered number 095715
1345, 1st Floor, Dekk House, Zippora Street, Providence Industrial Estate, Mahe, Seychelles
Limited in Registrar Of International Business Companies, Republic Of Seychelles
CIF 15