{ "company_number": "03891471", "name": "Coherence Digital Limited", "url": "/company/03891471", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-12-09", "dissolved_on": null, "sic_codes": [ { "code": "62090", "description": "Other information technology service activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62090" }, { "code": "63110", "description": "Data processing, hosting and related activities", "section": "J", "section_name": "Information and communication", "url": "/sic/63110" } ], "registered_address": { "id": 1967463, "url": "/address/1967463", "line1": "WILSON FIELD LIMITED, THE MANOR HOUSE", "line2": "260 ECCLESALL ROAD SOUTH", "post_town": "SHEFFIELD", "county": "", "country": "", "postcode": "S11 9PS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891471", "previous_names": [ { "name": "Emosaic Limited", "ceased_on": "2020-10-16" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2022-12-31", "last_made_up": "2021-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03891471/accounts/2021-03-31", "pdf_url": "/company/03891471/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Coherence Digital Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "42135.00", "debtors": "369445.00", "cash_bank_in_hand": "396090.00", "current_assets": "765535.00", "creditors_due_within_one_year": "408572.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "356963.00", "total_assets_less_current_liabilities": "399098.00", "net_assets_liabilities": "206742.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/03891471/accounts/2020-03-31", "pdf_url": "/company/03891471/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Coherence Digital Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "25811.00", "debtors": "185203.00", "cash_bank_in_hand": "515567.00", "current_assets": "700770.00", "creditors_due_within_one_year": "464907.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "235863.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "261674.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/03891471/accounts/2019-03-31", "pdf_url": "/company/03891471/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Emosaic Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "24009.00", "debtors": "156021.00", "cash_bank_in_hand": "174534.00", "current_assets": "330555.00", "creditors_due_within_one_year": "80668.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "268065.00", "total_assets_less_current_liabilities": "292074.00", "net_assets_liabilities": "154088.00", "called_up_share_capital": "600.00", "profit_loss_account_reserve": "153488.00", "shareholder_funds": "154088.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/03891471/accounts/2018-03-31", "pdf_url": "/company/03891471/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Emosaic Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "25202.00", "debtors": "130138.00", "cash_bank_in_hand": "196007.00", "current_assets": "326145.00", "creditors_due_within_one_year": "85135.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "241010.00", "total_assets_less_current_liabilities": "266212.00", "net_assets_liabilities": "169677.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "169177.00", "shareholder_funds": "169677.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/03891471/accounts/2017-03-31", "pdf_url": "/company/03891471/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Emosaic Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "29327.00", "debtors": "192971.00", "cash_bank_in_hand": "226552.00", "current_assets": "419523.00", "creditors_due_within_one_year": "74468.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "345055.00", "total_assets_less_current_liabilities": "374382.00", "net_assets_liabilities": "236069.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "235569.00", "shareholder_funds": "236069.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/03891471/accounts/2016-03-31", "pdf_url": "/company/03891471/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Emosaic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35247.00", "debtors": "275212.00", "cash_bank_in_hand": "141612.00", "current_assets": "416824.00", "creditors_due_within_one_year": "73131.00", "creditors_due_after_one_year": "89433.00", "net_current_assets_liabilities": "343693.00", "total_assets_less_current_liabilities": "378940.00", "net_assets_liabilities": "289507.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "289007.00", "shareholder_funds": "289507.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/03891471/accounts/2015-04-30", "pdf_url": "/company/03891471/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Emosaic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "60530.00", "debtors": "321437.00", "cash_bank_in_hand": "114312.00", "current_assets": "435749.00", "creditors_due_within_one_year": "149109.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "286640.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "347170.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "346670.00", "shareholder_funds": "347170.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/03891471/accounts/2013-11-30", "pdf_url": "/company/03891471/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Emosaic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30956.00", "debtors": "83885.00", "cash_bank_in_hand": "377891.00", "current_assets": "461776.00", "creditors_due_within_one_year": "164585.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "297191.00", "total_assets_less_current_liabilities": "328147.00", "net_assets_liabilities": "328147.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "327647.00", "shareholder_funds": "328147.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/03891471/accounts/2012-11-30", "pdf_url": "/company/03891471/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Emosaic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21180.00", "debtors": "141406.00", "cash_bank_in_hand": "310796.00", "current_assets": "452202.00", "creditors_due_within_one_year": "146179.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "306023.00", "total_assets_less_current_liabilities": "327203.00", "net_assets_liabilities": "327203.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "326703.00", "shareholder_funds": "327203.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" }, { "url": "/company/03891471/accounts/2011-11-30", "pdf_url": "/company/03891471/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Emosaic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12858.00", "debtors": "80389.00", "cash_bank_in_hand": "274674.00", "current_assets": "355063.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "277008.00", "total_assets_less_current_liabilities": "289866.00", "net_assets_liabilities": "289866.00", "called_up_share_capital": "500.00", "profit_loss_account_reserve": "289366.00", "shareholder_funds": "289866.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/03891471/accounts/2010-11-30", "pdf_url": "/company/03891471/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "Emosaic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13327.00", "debtors": "140703.00", "cash_bank_in_hand": "82432.00", "current_assets": "223135.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "130600.00", "total_assets_less_current_liabilities": "143927.00", "net_assets_liabilities": "143927.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "143727.00", "shareholder_funds": "143927.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/03891471/accounts/2009-11-30", "pdf_url": "/company/03891471/accounts/2009-11-30.pdf", "made_up_date": "2009-11-30", "period_start": "2009-11-30", "period_end": "2009-11-30", "entity_name": "Emosaic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16439.00", "debtors": "36816.00", "cash_bank_in_hand": "173061.00", "current_assets": "209877.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "152657.00", "total_assets_less_current_liabilities": "169096.00", "net_assets_liabilities": "169096.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "168896.00", "shareholder_funds": "169096.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2010.zip" }, { "url": "/company/03891471/accounts/2008-11-30", "pdf_url": "/company/03891471/accounts/2008-11-30.pdf", "made_up_date": "2008-11-30", "period_start": "2008-11-30", "period_end": "2008-11-30", "entity_name": "Emosaic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18029.00", "debtors": "22889.00", "cash_bank_in_hand": "147367.00", "current_assets": "170256.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100114.00", "total_assets_less_current_liabilities": "118143.00", "net_assets_liabilities": "118143.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "117943.00", "shareholder_funds": "118143.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/03891471/accounts/2007-11-30", "pdf_url": "/company/03891471/accounts/2007-11-30.pdf", "made_up_date": "2007-11-30", "period_start": "2007-11-30", "period_end": "2007-11-30", "entity_name": "Emosaic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20937.00", "debtors": "16370.00", "cash_bank_in_hand": "92522.00", "current_assets": "108892.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72736.00", "total_assets_less_current_liabilities": "93673.00", "net_assets_liabilities": "93673.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "93473.00", "shareholder_funds": "93673.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2006-11-30", "filing_date": "2007-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03891471/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891471/filing-history/MTg1ODkwNzEwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03891471/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891471/filing-history/MTY0NzM0NjkzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-11-30", "filing_date": "2005-09-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03891471/accounts/2004-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891471/filing-history/MTEyNzM2OTUxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-11-30", "filing_date": "2004-07-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03891471/accounts/2003-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891471/filing-history/NDIyMDQzMTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-11-30", "filing_date": "2003-05-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03891471/accounts/2002-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891471/filing-history/OTI5Mjk5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2001-11-30", "filing_date": "2001-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03891471/accounts/2001-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891471/filing-history/MjE2MzQ2MjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-11-30", "filing_date": "2001-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03891471/accounts/2000-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03891471/filing-history/NzM2Mjg5ODBhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03891471/filing-history" }, "confirmation_statement": { "next_due": "2023-08-31", "last_made_up": "2022-08-17" }, "officers": [], "psc": [ { "name": "Emosaic Systems Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/05199145", "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-04-06", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Grifstone Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12565845", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2020-04-06", "ceased_on": "2020-09-17", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Jrb Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12565845", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2020-08-20", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:21:50.161468+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }