Cosraf Limited is a private limited company situated at 25 King Street, Bristol BS1 4PB. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 3 directors.
Director Hermione B., appointed on 01 March 2023. Director Rajnish B., appointed on 24 May 2018. Director Alison B., appointed on 24 May 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-05-23 and the deadline for the following filing is 2024-06-06. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 25 King Street |
Town | Bristol |
Post code | BS1 4PB |
Country of origin | United Kingdom |
Registration Number | 11380944 |
Date of Incorporation | Thu, 24th May 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Alison B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rajnish B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison B.
Notified on | 24 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rajnish B.
Notified on | 24 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 345 | 1 351 | 13 012 | 12 833 | 6 239 |
Current Assets | 2 145 | 2 151 | |||
Debtors | 800 | 800 | 6 250 | 34 471 | 36 131 |
Net Assets Liabilities | -7 757 | -7 710 | -10 887 | -5 541 | 2 759 |
Other Debtors | 800 | 800 | 5 000 | 32 155 | 32 155 |
Property Plant Equipment | 5 450 | 4 360 | |||
Other | |||||
Accrued Liabilities Deferred Income | 983 | 2 952 | 5 089 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 640 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 258 540 | ||||
Amounts Owed To Directors | 217 094 | 505 237 | 486 628 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
Cash On Hand | 1 351 | 13 012 | |||
Creditors | 187 437 | 187 456 | 187 457 | 187 457 | 187 457 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Further Item Creditors Component Total Creditors | 187 437 | 187 456 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 1 090 | |||
Investment Property | 258 540 | 258 540 | 375 385 | 636 212 | 636 212 |
Investment Property Fair Value Model | 258 540 | 258 540 | |||
Net Current Assets Liabilities | -78 860 | -78 794 | |||
Other Creditors | 81 005 | 80 945 | 218 077 | 55 | |
Other Provisions Balance Sheet Subtotal | -1 194 | ||||
Other Remaining Borrowings | 187 437 | 187 456 | 187 457 | 187 457 | 187 457 |
Other Taxation Payable | 1 009 | ||||
Prepayments Accrued Income | 1 250 | 2 316 | 3 976 | ||
Property Plant Equipment Gross Cost | 6 000 | 6 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | ||||
Total Assets Less Current Liabilities | 179 680 | 179 746 | |||
Total Borrowings | 187 437 | 187 456 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy