Founded in 2015, Cosy Angel, classified under reg no. 09622364 is an active company. Currently registered at 25 Clearsprings GU18 5YL, Lightwater the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Szilvia A., appointed on 3 June 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Clearsprings |
Town | Lightwater |
Post code | GU18 5YL |
Country of origin | United Kingdom |
Registration Number | 09622364 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Szilvia A. The abovementioned PSC and has 75,01-100% shares.
Szilvia A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 766 | 1 031 | 976 | 7 903 | 4 467 | 4 610 | ||
Current Assets | 12 398 | 15 206 | 2 314 | 10 907 | 11 515 | 8 882 | ||
Debtors | 2 872 | 1 660 | 5 704 | 1 332 | ||||
Net Assets Liabilities | -6 162 | -2 753 | -14 514 | -13 616 | -8 983 | -9 230 | ||
Other Debtors | 2 872 | |||||||
Property Plant Equipment | 259 | 130 | 619 | 310 | 133 | |||
Total Inventories | 8 760 | 14 175 | 1 338 | 1 344 | 1 344 | 2 940 | ||
Cash Bank In Hand | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 130 | 259 | 699 | 1 008 | 1 385 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 389 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 18 560 | 18 218 | 16 958 | 20 247 | 15 838 | 10 853 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 129 | 440 | 309 | 377 | |||
Net Current Assets Liabilities | -6 162 | -3 012 | -14 644 | 6 012 | 6 545 | 1 490 | ||
Other Creditors | 18 347 | 1 009 | ||||||
Other Taxation Social Security Payable | 5 | |||||||
Property Plant Equipment Gross Cost | 389 | 389 | 1 318 | 1 318 | 1 518 | |||
Amount Specific Advance Or Credit Directors | 17 547 | 17 205 | 16 845 | 686 | 369 | 1 193 | ||
Amount Specific Advance Or Credit Made In Period Directors | 8 550 | 12 300 | 26 343 | 8 400 | 10 400 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 208 | 11 940 | 8 812 | 8 717 | 11 962 | |||
Bank Borrowings Overdrafts | 213 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 929 | 200 | ||||||
Total Assets Less Current Liabilities | -6 162 | -2 753 | -14 514 | 6 631 | 6 855 | 1 623 | ||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 3rd June 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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