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Coscraft Limited COLCHESTER

Founded in 2010, Coscraft, classified under reg no. 07221691 is an active company. Currently registered at C34 Moorside Business Park CO1 2ZF, Colchester the company has been in the business for fourteen years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.

The company has 2 directors, namely Storme W., Suet S.. Of them, Suet S. has been with the company the longest, being appointed on 13 April 2010 and Storme W. has been with the company for the least time - from 25 February 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Coscraft Limited Address / Contact

Office Address C34 Moorside Business Park
Town Colchester
Post code CO1 2ZF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07221691
Date of Incorporation Tue, 13th Apr 2010
Industry Retail sale via mail order houses or via Internet
End of financial Year 28th February
Company age 14 years old
Account next due date Sat, 30th Nov 2024 (217 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Storme W.

Position: Director

Appointed: 25 February 2013

Suet S.

Position: Director

Appointed: 13 April 2010

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we found, there is Suet S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Storme W. This PSC owns 25-50% shares and has 25-50% voting rights.

Suet S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Storme W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-02-28
Net Worth12 38234 319        
Balance Sheet
Cash Bank In Hand8 82121 243        
Cash Bank On Hand 21 24318 66513 68337 88937 96961 10867 37263 49030 636
Current Assets22 32948 03070 62897 634168 526254 366296 999278 146324 935334 500
Debtors23411 5021 50216 97912 8475 15311 90418 37910 739
Net Assets Liabilities  56 60283 075141 287229 547277 535281 257317 395331 421
Other Debtors 34122221062 5952092 039
Property Plant Equipment 1 3773 1713 4856 84213 47614 35112 2909 3369 229
Stocks Inventory13 50626 446        
Tangible Fixed Assets8931 377        
Total Inventories 26 44650 46182 449113 658203 550230 738198 870243 066293 125
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve12 38034 317        
Shareholder Funds12 38234 319        
Other
Accrued Liabilities Deferred Income 900900950      
Accumulated Depreciation Impairment Property Plant Equipment 8551 9122 7494 6199 11213 80117 13720 24822 051
Average Number Employees During Period  22233333
Corporation Tax Payable 9 8649 87210 277      
Creditors 15 08817 19717 38232 78135 73531 0886 84415 10210 554
Creditors Due Within One Year10 84015 088        
Disposals Decrease In Depreciation Impairment Property Plant Equipment   373488  376 627
Disposals Property Plant Equipment   518724  550 715
Increase From Depreciation Charge For Year Property Plant Equipment  1 0571 2102 3584 4934 6893 7123 1112 430
Net Current Assets Liabilities11 48932 94253 43180 252135 745218 631265 911271 302309 833323 946
Number Shares Allotted 2        
Other Creditors 221253384 7192 8012 2261 9862 0812 104
Other Taxation Social Security Payable 51596828 06232 93428 8624 85813 0218 450
Par Value Share 1        
Prepayments  1 5001 50012 09812 8455 0471 50015 0861 500
Property Plant Equipment Gross Cost 2 2325 0836 23411 46122 58828 15229 42729 58431 280
Provisions For Liabilities Balance Sheet Subtotal   6621 3002 5602 7272 3351 7741 754
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 1 042        
Tangible Fixed Assets Cost Or Valuation1 1902 232        
Tangible Fixed Assets Depreciation297855        
Tangible Fixed Assets Depreciation Charged In Period 558        
Total Additions Including From Business Combinations Property Plant Equipment  2 8511 6695 95111 1275 5641 8251572 411
Total Assets Less Current Liabilities12 38234 31956 60283 737142 587232 107280 262283 592319 169333 175
Trade Debtors Trade Receivables    4 879    4 493
Recoverable Value-added Tax       7 8093 0842 707

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-02-28
filed on: 24th, May 2023 		Free Download (7 pages)

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