Founded in 2014, Cosci, classified under reg no. 09230511 is a active - proposal to strike off company. Currently registered at Suite 108 CR0 3JP, Croydon the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2018.
| Office Address | Suite 108 |
| Office Address2 | Purley Way |
| Town | Croydon |
| Post code | CR0 3JP |
| Country of origin | United Kingdom |
| Registration Number | 09230511 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Wed, 30th Sep 2020 (1322 days after) |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Wed, 28th Sep 2022 (2022-09-28) |
| Last confirmation statement dated | Tue, 14th Sep 2021 |
Position: Director
Appointed: 23 September 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Enrica S. This PSC and has 75,01-100% shares.
Enrica S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | -9 097 | -38 262 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 669 | |||
| Current Assets | 7 814 | 10 586 | 9 064 | |
| Debtors | 1 000 | 1 000 | ||
| Net Assets Liabilities | -38 262 | -44 659 | -45 694 | |
| Other Debtors | 1 000 | |||
| Property Plant Equipment | 7 108 | 5 829 | 4 780 | |
| Total Inventories | 6 917 | 9 064 | 7 813 | |
| Cash Bank In Hand | 4 064 | |||
| Net Assets Liabilities Including Pension Asset Liability | -9 097 | -38 262 | ||
| Stocks Inventory | 2 750 | |||
| Tangible Fixed Assets | 8 000 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | -9 099 | |||
| Shareholder Funds | -9 097 | -38 262 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 725 | 5 004 | 6 053 | |
| Bank Borrowings | 6 445 | |||
| Bank Overdrafts | 50 708 | 1 458 | 7 166 | |
| Creditors | 55 956 | 59 552 | 51 842 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 279 | 1 049 | ||
| Net Current Assets Liabilities | -17 097 | -45 370 | -50 488 | -44 029 |
| Other Creditors | 1 764 | |||
| Property Plant Equipment Gross Cost | 10 833 | 10 833 | 10 833 | |
| Taxation Social Security Payable | 3 484 | 5 698 | 6 082 | |
| Total Assets Less Current Liabilities | -9 097 | -38 262 | -44 659 | -39 249 |
| Trade Creditors Trade Payables | 4 251 | 7 587 | ||
| Creditors Due Within One Year | 24 911 | 55 956 | ||
| Fixed Assets | 8 000 | 7 108 | ||
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 10 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | |||
| Tangible Fixed Assets Depreciation | 2 000 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th September 2020 filed on: 6th, January 2022 |
confirmation statement | Free Download (3 pages) |
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