Founded in 2017, Cosy Gas, classified under reg no. 10605453 is an active company. Currently registered at 46 Salterns Lane PO11 9PJ, Hayling Island the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Caroline L., Anthony M.. Of them, Caroline L., Anthony M. have been with the company the longest, being appointed on 7 February 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Salterns Lane |
Town | Hayling Island |
Post code | PO11 9PJ |
Country of origin | United Kingdom |
Registration Number | 10605453 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Anthony M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony M.
Notified on | 7 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 15 774 | 33 464 | 31 895 |
Current Assets | 17 124 | 41 462 | 37 259 |
Debtors | 750 | 6 998 | 4 364 |
Net Assets Liabilities | 1 361 | 9 125 | 4 630 |
Property Plant Equipment | 12 228 | 9 365 | 7 023 |
Total Inventories | 600 | 1 000 | 1 000 |
Other | |||
Accrued Liabilities | 100 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 076 | 7 198 | 9 540 |
Acquired Through Business Combinations Intangible Assets | 10 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 304 | 259 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 35 991 | 47 702 | 42 317 |
Dividend Per Share Interim | 40 | ||
Dividends Paid On Shares Interim | 4 000 | ||
Fixed Assets | 20 228 | 15 365 | 11 023 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 076 | 3 122 | 2 342 |
Intangible Assets | 8 000 | 6 000 | 4 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -18 867 | -6 240 | -5 058 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 35 891 | 46 880 | 40 486 |
Other Inventories | 600 | 1 000 | 1 000 |
Par Value Share | 1 | 1 | 1 |
Prepayments | 166 | ||
Property Plant Equipment Gross Cost | 16 304 | 16 563 | 16 563 |
Provisions For Liabilities Balance Sheet Subtotal | 1 335 | ||
Taxation Social Security Payable | 4 853 | 1 831 | |
Total Assets Less Current Liabilities | 9 125 | 5 965 | |
Trade Debtors Trade Receivables | 750 | 6 998 | 4 198 |
Director Remuneration | 23 000 | 23 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 10, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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