Coalescence Consulting Limited

Active05876616 Private limited company
Incorporated
14 July 2006 (20 years)
Industry
Management consultancy activities other than financial management (70229)
Directors
Karen Rachel Elizabeth Johnson
Owned by
Karen Rachel Elizabeth Johnson
Accounts type
Total exemption full
Region
East of England
Address
3 St. James Court
Whitefriars
Norwich
NR3 1RJ

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
9 October 2027
Last conf. stmt
25 September 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 15 April 2025
British
Born August 1958 (68)
Johnson, Karen Rachel Elizabeth
Secretary · Appointed 14 July 2006
British
Johnson, Karen Rachel Elizabeth
Director · Appointed 14 July 2006
British
Born July 1965 (61)
Officer history (1 former)
15 April 2025
Appointed Davies, Philip Mark Redvers as Director
12 April 2011
Resigned Davies, Philip Mark Redvers as Director
14 July 2006
Appointed Johnson, Karen Rachel Elizabeth as Secretary
14 July 2006
Appointed Johnson, Karen Rachel Elizabeth as Director
14 July 2006
Appointed Davies, Philip Mark Redvers as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Karen Rachel Elizabeth Johnson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1965 (61)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£79,406
Cash
£53,559
Employees
2
Debt Ratio
19%
Current Ratio
5.3x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £3,929 £26,324 £38,397 £57,525 £62,094 £84,662 £79,406
Balance sheet detail
2025202420232022202120202019
Fixed Assets£538£8,466£1,202£2,156£3,815£5,102£5,863
Current Assets£97,239£115,172£90,309£90,798£51,105£62,152£20,109
Cash£53,559£77,000£68,227£48,778£35,304£46,373£12,216
Creditors (< 1 year)£18,269£37,368£29,188£35,019£15,796£40,137£21,143
Net Current Assets£78,970£77,804£61,121£55,779£35,309£22,015(£1,034)
Net Assets£79,406£84,662£62,094£57,525£38,397£26,324£3,929
Shareholder Funds£79,406£84,662£62,094£57,525£38,397£26,324£3,929

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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