Founded in 2014, Cozy Pets Hotel (cambridge), classified under reg no. 08899281 is an active company. Currently registered at The Shieling Highfields Road CB23 7NX, Cambridge the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Camilo Z., Emily R.. Of them, Emily R. has been with the company the longest, being appointed on 18 February 2014 and Camilo Z. has been with the company for the least time - from 10 October 2017. As of 6 May 2024, there was 1 ex director - Alan R.. There were no ex secretaries.
| Office Address | The Shieling Highfields Road |
| Office Address2 | Highfields Caldecote |
| Town | Cambridge |
| Post code | CB23 7NX |
| Country of origin | United Kingdom |
| Registration Number | 08899281 |
| Date of Incorporation | Tue, 18th Feb 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 10 October 2017
Position: Director
Appointed: 18 February 2014
The list of PSCs who own or control the company is made up of 3 names. As we found, there is Camilo Z. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Emily R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alan R., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Camilo Z.
| Notified on | 10 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emily R.
| Notified on | 18 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alan R.
| Notified on | 18 February 2017 |
| Ceased on | 10 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2021-02-28 | 2022-02-28 | 2023-01-31 |
| Net Worth | -28 271 | -51 735 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 18 249 | 17 499 | 55 884 | ||
| Current Assets | 86 207 | 26 808 | 20 688 | 27 636 | 73 482 |
| Debtors | 9 979 | 2 439 | 10 137 | ||
| Net Assets Liabilities | 25 644 | 279 124 | 37 827 | ||
| Property Plant Equipment | 28 343 | 24 868 | |||
| Cash Bank In Hand | 86 207 | 16 829 | |||
| Intangible Fixed Assets | 233 333 | 116 666 | |||
| Net Assets Liabilities Including Pension Asset Liability | -28 271 | -51 735 | |||
| Tangible Fixed Assets | 33 919 | 258 404 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -28 371 | -51 835 | |||
| Shareholder Funds | -28 271 | -51 735 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 350 000 | 350 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 194 | 82 045 | 100 206 | ||
| Average Number Employees During Period | 13 | 13 | 14 | ||
| Creditors | 236 231 | 214 828 | 35 655 | ||
| Disposals Investment Property Fair Value Model | 218 459 | ||||
| Fixed Assets | 267 252 | 375 070 | 241 187 | 524 868 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 283 301 | -283 301 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 851 | 20 932 | |||
| Intangible Assets Gross Cost | 350 000 | 350 000 | |||
| Investment Property | 212 844 | 500 000 | |||
| Investment Property Fair Value Model | 212 844 | 500 000 | |||
| Net Current Assets Liabilities | -295 523 | -426 805 | -215 543 | -187 192 | 37 827 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 771 | ||||
| Other Disposals Property Plant Equipment | 7 637 | ||||
| Property Plant Equipment Gross Cost | 104 537 | 106 913 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 58 552 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 376 | 931 | |||
| Total Assets Less Current Liabilities | -28 271 | -51 735 | 25 644 | 337 676 | 37 827 |
| Creditors Due Within One Year | 381 730 | 453 613 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 116 667 | 233 334 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 116 667 | ||||
| Intangible Fixed Assets Cost Or Valuation | 350 000 | 350 000 | |||
| Number Shares Allotted | 100 | ||||
| Other Debtors Due After One Year | 9 979 | ||||
| Par Value Share | 1 | ||||
| Secured Debts | 381 730 | 453 613 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 235 357 | ||||
| Tangible Fixed Assets Cost Or Valuation | 43 098 | 278 455 | |||
| Tangible Fixed Assets Depreciation | 9 179 | 20 051 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 10 872 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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