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 1
  • Eddy, Gavin Rhys
    Company Director born in December 1967
    Individual (11 offsprings)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
    Mr Gavin Rhys Eddy
    Born in December 1967
    Individual (11 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WE ARE COHERENT LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
605,376 GBP2023-05-31
632,069 GBP2022-05-31
Property, Plant & Equipment
12,605 GBP2023-05-31
15,600 GBP2022-05-31
Fixed Assets
617,981 GBP2023-05-31
647,669 GBP2022-05-31
Debtors
Current
155 GBP2023-05-31
225 GBP2022-05-31
Net Current Assets/Liabilities
-581,328 GBP2023-05-31
-504,127 GBP2022-05-31
Total Assets Less Current Liabilities
36,653 GBP2023-05-31
143,542 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-37,591 GBP2023-05-31
-43,176 GBP2022-05-31
Net Assets/Liabilities
-938 GBP2023-05-31
100,366 GBP2022-05-31
Equity
Called up share capital
126,554 GBP2023-05-31
126,554 GBP2022-05-31
Share premium
146,016 GBP2023-05-31
146,016 GBP2022-05-31
Retained earnings (accumulated losses)
-273,508 GBP2023-05-31
-172,204 GBP2022-05-31
Equity
-938 GBP2023-05-31
100,366 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Development expenditure
1,179,604 GBP2023-05-31
1,003,575 GBP2022-05-31
Intangible Assets - Gross Cost
1,189,604 GBP2023-05-31
1,013,575 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,000 GBP2023-05-31
2,000 GBP2022-05-31
Development expenditure
580,228 GBP2023-05-31
379,506 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
584,228 GBP2023-05-31
381,506 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,000 GBP2022-06-01 ~ 2023-05-31
Development expenditure
200,722 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
202,722 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,000 GBP2023-05-31
8,000 GBP2022-05-31
Development expenditure
599,376 GBP2023-05-31
624,069 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
35,053 GBP2023-05-31
33,971 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
35,053 GBP2023-05-31
33,971 GBP2022-05-31
Property, Plant & Equipment - Disposals
Office equipment
-500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,448 GBP2023-05-31
18,371 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,448 GBP2023-05-31
18,371 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,203 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,203 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-126 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
12,605 GBP2023-05-31
15,600 GBP2022-05-31
Trade Debtors/Trade Receivables
155 GBP2023-05-31
155 GBP2022-05-31
Other Debtors
70 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
9,185 GBP2023-05-31
10,129 GBP2022-05-31
Trade Creditors/Trade Payables
54 GBP2023-05-31
35 GBP2022-05-31
Taxation/Social Security Payable
73,525 GBP2023-05-31
85,092 GBP2022-05-31
Other Creditors
498,719 GBP2023-05-31
409,096 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
37,591 GBP2023-05-31
43,176 GBP2022-05-31
Bank Borrowings
Current
5,324 GBP2022-05-31
Bank Overdrafts
Current
3,697 GBP2023-05-31
4,805 GBP2022-05-31
Other Remaining Borrowings
Current
5,488 GBP2023-05-31
Total Borrowings
Current
9,185 GBP2023-05-31
10,129 GBP2022-05-31
  • WE ARE COHERENT LIMITED
    Info
    Registered number 09021959
    The Old Church School, Butts Hill, Frome, Somerset BA11 1HR
    Private Limited Company incorporated on 2014-05-01 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    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.