COALESCE PRODUCT DEVELOPMENT LIMITED
Period: 2009-05-29 ~ 2024-09-27
Company number: 06918765
Registered name COALESCE PRODUCT DEVELOPMENT LIMITED - Dissolved
Standard Industrial Classification 71121 - Engineering Design Activities For Industrial Process And Production
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 262,750 GBP 2021-03-31
44,913 GBP 2020-03-31
Fixed Assets 262,750 GBP 2021-03-31
44,913 GBP 2020-03-31
Total Inventories 276,815 GBP 2021-03-31
136,068 GBP 2020-03-31
Debtors 1,068,652 GBP 2021-03-31
334,503 GBP 2020-03-31
Cash at bank and in hand 329,232 GBP 2021-03-31
192,136 GBP 2020-03-31
Current Assets 1,674,699 GBP 2021-03-31
662,707 GBP 2020-03-31
Net Current Assets/Liabilities 588,877 GBP 2021-03-31
334,974 GBP 2020-03-31
Total Assets Less Current Liabilities 851,627 GBP 2021-03-31
379,887 GBP 2020-03-31
Net Assets/Liabilities 801,704 GBP 2021-03-31
-1,233,062 GBP 2020-03-31
Equity Called up share capital
6,815 GBP 2021-03-31
Share premium
1,682,155 GBP 2021-03-31
45,550 GBP 2020-03-31
Capital redemption reserve
2 GBP 2021-03-31
6 GBP 2020-03-31
Retained earnings (accumulated losses)
-887,268 GBP 2021-03-31
-1,278,618 GBP 2020-03-31
Average Number of Employees 19 2020-04-01 ~ 2021-03-31
16 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
275,787 GBP 2021-03-31
37,162 GBP 2020-03-31
Furniture and fittings
318,387 GBP 2021-03-31
270,195 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 605,261 GBP 2021-03-31
318,444 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
65,082 GBP 2021-03-31
18,581 GBP 2020-03-31
Furniture and fittings
272,518 GBP 2021-03-31
252,178 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 342,511 GBP 2021-03-31
273,531 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
46,501 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
20,340 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 68,980 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
210,705 GBP 2021-03-31
18,581 GBP 2020-03-31
Furniture and fittings
45,869 GBP 2021-03-31
18,017 GBP 2020-03-31
Value of work in progress 276,815 GBP 2021-03-31
136,068 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
704,110 GBP 2021-03-31
16,481 GBP 2020-03-31
Prepayments/Accrued Income Current
232,409 GBP 2021-03-31
58,194 GBP 2020-03-31
Other Debtors Current
379 GBP 2020-03-31
Amount of corporation tax that is recoverable Current
190,738 GBP 2020-03-31
Amount of value-added tax that is recoverable Current
132,133 GBP 2021-03-31
68,711 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Current
20,627 GBP 2021-03-31
Trade Creditors/Trade Payables Current
301,754 GBP 2021-03-31
122,670 GBP 2020-03-31
Other Taxation & Social Security Payable Current
86,723 GBP 2021-03-31
31,933 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
676,718 GBP 2021-03-31
173,130 GBP 2020-03-31
Other Creditors Non-current
1,604,416 GBP 2020-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
20,627 GBP 2021-03-31
Minimum gross finance lease payments owing 20,627 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value 20,627 GBP 2021-03-31
COALESCE PRODUCT DEVELOPMENT LIMITED Info Registered number 06918765 1 More London Place, London SE1 2AF
PRIVATE LIMITED COMPANY incorporated on 2009-05-29 and dissolved on 2024-09-27 (15 years 3 months). The company status is Dissolved .
The last date of confirmation statement was made at 2023-06-03
CIF 0