64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
975,000 GBP2023-08-31
1,425,000 GBP2022-08-31
Fixed Assets - Investments
10,144 GBP2023-08-31
10,144 GBP2022-08-31
Fixed Assets
985,144 GBP2023-08-31
1,435,144 GBP2022-08-31
Debtors
897,480 GBP2023-08-31
737,994 GBP2022-08-31
Cash at bank and in hand
2,440,715 GBP2023-08-31
2,132,333 GBP2022-08-31
Current Assets
3,348,695 GBP2023-08-31
2,878,577 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,029,401 GBP2023-08-31
-824,296 GBP2022-08-31
Net Current Assets/Liabilities
2,319,294 GBP2023-08-31
2,054,281 GBP2022-08-31
Total Assets Less Current Liabilities
3,304,438 GBP2023-08-31
3,489,425 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-1,184,500 GBP2023-08-31
-1,184,500 GBP2022-08-31
Net Assets/Liabilities
2,119,938 GBP2023-08-31
2,304,925 GBP2022-08-31
Equity
Called up share capital
13,500 GBP2023-08-31
13,500 GBP2022-08-31
Share premium
97,500 GBP2023-08-31
97,500 GBP2022-08-31
Retained earnings (accumulated losses)
2,008,938 GBP2023-08-31
2,193,925 GBP2022-08-31
Equity
2,119,938 GBP2023-08-31
2,304,925 GBP2022-08-31
Intangible Assets - Gross Cost
Net goodwill
4,500,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,525,000 GBP2023-08-31
3,075,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
450,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
975,000 GBP2023-08-31
1,425,000 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
140,656 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Amounts falling due within one year
756,824 GBP2023-08-31
737,994 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
897,480 GBP2023-08-31
737,994 GBP2022-08-31
Trade Creditors/Trade Payables
Current
276,075 GBP2023-08-31
225,864 GBP2022-08-31
Other Taxation & Social Security Payable
Current
30,886 GBP2023-08-31
34,345 GBP2022-08-31
Other Creditors
Current
722,440 GBP2023-08-31
564,087 GBP2022-08-31
Creditors
Current
1,029,401 GBP2023-08-31
824,296 GBP2022-08-31
Other Creditors
Non-current
1,184,500 GBP2023-08-31
1,184,500 GBP2022-08-31
Equity
Called up share capital
13,500 GBP2023-08-31
13,500 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,500 GBP2023-08-31
25,573 GBP2022-08-31
Average Number of Employees
262022-09-01 ~ 2023-08-31
232021-09-01 ~ 2022-08-31
J J COUGHLAN (HOLDINGS) LIMITED
InfoRegistered number 09104546
12 Walmgate Road, Perivale, Greenford, Middlesex UB6 7LH
Private Limited Company incorporated on 2014-06-26 (11 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-26
CIF 0J J COUGHLAN (HOLDINGS) LIMITED
SRegistered number 09104546

12, Walmgate Road, Perivale, Greenford, England, UB6 7LH
Private Limited Company in Companies House, England
CIF 1 JJ COUGHLAN (HOLDINGS) LIMITED
SRegistered number 09104546

12, Walmgate Road, Greenford, United Kingdom
Private Company Limited By Shares in Companies House, Uk
CIF 2 JJ COUGHLAN (HOLDINGS) LIMITED
SRegistered number 9104546

12, Walmgate Road, Perivale, Greenford, England, UB6 7LH
Private Limited Company in Uk
CIF 3