Founded in 2014, Coopsy, classified under reg no. 08842807 is an active company. Currently registered at 1 Mountview Court N20 0LD, London the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Hannah C., appointed on 13 January 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Mountview Court |
Office Address2 | 310 Friern Barnet Lane |
Town | London |
Post code | N20 0LD |
Country of origin | United Kingdom |
Registration Number | 08842807 |
Date of Incorporation | Mon, 13th Jan 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Hannah C. This PSC and has 75,01-100% shares.
Hannah C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 72 040 | 126 257 | |||
Balance Sheet | |||||
Cash Bank In Hand | 84 456 | 130 062 | |||
Cash Bank On Hand | 130 062 | 143 404 | |||
Current Assets | 112 999 | 165 536 | 187 145 | 74 738 | 103 824 |
Debtors | 28 543 | 35 474 | 43 741 | ||
Intangible Fixed Assets | 58 183 | 51 718 | |||
Net Assets Liabilities | 126 257 | 65 867 | |||
Net Assets Liabilities Including Pension Asset Liability | 72 040 | 126 257 | |||
Property Plant Equipment | 107 | ||||
Tangible Fixed Assets | 215 | 107 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 72 039 | 126 256 | |||
Shareholder Funds | 72 040 | 126 257 | |||
Other | |||||
Advances Credits Directors | 149 635 | 62 277 | |||
Accrued Liabilities | 938 | 1 111 | |||
Accumulated Amortisation Impairment Intangible Assets | 12 930 | 19 394 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 222 | 329 | |||
Amounts Owed To Directors | 4 146 | 84 987 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 17 327 | 7 431 | |||
Creditors | 64 648 | 64 648 | 67 278 | 62 170 | |
Creditors Due After One Year | 64 648 | 64 648 | |||
Creditors Due Within One Year | 34 709 | 26 456 | |||
Fixed Assets | 58 398 | 51 825 | 45 254 | 6 889 | 283 |
Increase From Amortisation Charge For Year Intangible Assets | 6 464 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 107 | ||||
Intangible Assets | 51 718 | 45 254 | |||
Intangible Assets Gross Cost | 64 648 | ||||
Intangible Fixed Assets Additions | 64 648 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 465 | 12 930 | |||
Intangible Fixed Assets Amortisation Charged In Period | 6 465 | 6 465 | |||
Intangible Fixed Assets Cost Or Valuation | 64 648 | ||||
Net Current Assets Liabilities | 78 290 | 139 080 | 85 261 | 7 460 | 41 654 |
Number Shares Allotted | 1 | 1 | |||
Other Remaining Borrowings | 64 648 | 64 648 | |||
Other Taxation Social Security Payable | 145 | 275 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 329 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 329 | ||||
Tangible Fixed Assets Cost Or Valuation | 329 | ||||
Tangible Fixed Assets Depreciation | 114 | 222 | |||
Tangible Fixed Assets Depreciation Charged In Period | 114 | 108 | |||
Total Assets Less Current Liabilities | 136 688 | 190 905 | 130 515 | 14 349 | 41 937 |
Trade Debtors Trade Receivables | 35 474 | 43 741 | |||
Value-added Tax Payable | 3 900 | 8 080 |
Type | Category | Free download | |
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CH01 |
On 2024-04-24 director's details were changed filed on: 24th, April 2024 |
officers | Free Download (2 pages) |
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