The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Dimeo, Nadia
    Recruitment born in March 1977
    Individual (7 offsprings)
    Officer
    2012-03-07 ~ dissolved
    OF - director → CIF 0
    Ms Nadia Dimeo
    Born in March 1977
    Individual (7 offsprings)
    Person with significant control
    2017-03-07 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Mr David Mckay
    Born in October 1968
    Individual (5 offsprings)
    Person with significant control
    2017-03-07 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Mckay, David
    Recruitment born in October 1968
    Individual (5 offsprings)
    Officer
    2012-03-07 ~ 2019-08-30
    OF - director → CIF 0
parent relation
Company in focus

COALFACE PHARMA LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
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
3,115 GBP2019-03-30
3,289 GBP2018-03-31
Fixed Assets
3,115 GBP2019-03-30
3,289 GBP2018-03-31
Debtors
Amounts falling due within one year
15,000 GBP2019-03-30
6,088 GBP2018-03-31
Cash at bank and in hand
12,777 GBP2019-03-30
28,478 GBP2018-03-31
Current Assets
27,777 GBP2019-03-30
34,566 GBP2018-03-31
Net Current Assets/Liabilities
-2,476 GBP2019-03-30
8,905 GBP2018-03-31
Total Assets Less Current Liabilities
639 GBP2019-03-30
12,194 GBP2018-03-31
Net Assets/Liabilities
639 GBP2019-03-30
12,194 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-30
1 GBP2018-03-31
Retained earnings (accumulated losses)
638 GBP2019-03-30
12,192 GBP2018-04-01
12,193 GBP2018-03-31
112 GBP2017-04-01
Equity
639 GBP2019-03-30
12,194 GBP2018-03-31
Called up share capital
1 GBP2019-03-30
1 GBP2018-04-01
1 GBP2018-03-31
1 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
56,446 GBP2018-04-01 ~ 2019-03-30
51,581 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,446 GBP2018-04-01 ~ 2019-03-30
51,581 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-68,000 GBP2018-04-01 ~ 2019-03-30
-39,500 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-68,000 GBP2018-04-01 ~ 2019-03-30
-39,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,795 GBP2019-03-30
5,719 GBP2018-03-31
Computers
5,742 GBP2019-03-30
5,525 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
13,537 GBP2019-03-30
11,244 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,680 GBP2019-03-30
3,952 GBP2018-03-31
Computers
5,742 GBP2019-03-30
4,003 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,422 GBP2019-03-30
7,955 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
728 GBP2018-04-01 ~ 2019-03-30
Computers
1,739 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,467 GBP2018-04-01 ~ 2019-03-30
Property, Plant & Equipment
Furniture and fittings
3,115 GBP2019-03-30
1,767 GBP2018-03-31
Computers
1,522 GBP2018-03-31
Other Debtors
Amounts falling due within one year
15,000 GBP2019-03-30
Corporation Tax Payable
Amounts falling due within one year
13,275 GBP2019-03-30
11,854 GBP2018-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2018-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,627 GBP2019-03-30
2,763 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2018-04-01 ~ 2019-03-30

  • COALFACE PHARMA LIMITED
    Info
    Registered number 07980825
    16 Woodside Avenue, Esher, Surrey KT10 8JQ
    Private Limited Company incorporated on 2012-03-07 and dissolved on 2023-07-25 (11 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.