Founded in 2015, Ski Cosy, classified under reg no. 09654401 is an active company. Currently registered at 104 High Street DE73 8GJ, Derby the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 3 directors, namely David C., Catherine C. and Christopher H.. Of them, Catherine C., Christopher H. have been with the company the longest, being appointed on 24 June 2015 and David C. has been with the company for the least time - from 1 November 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 104 High Street |
| Office Address2 | Melbourne |
| Town | Derby |
| Post code | DE73 8GJ |
| Country of origin | United Kingdom |
| Registration Number | 09654401 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 01 November 2015
Position: Director
Appointed: 24 June 2015
Position: Director
Appointed: 24 June 2015
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Catherine C. This PSC and has 25-50% shares. The second entity in the PSC register is Christopher H. This PSC owns 25-50% shares.
Catherine C.
| Notified on | 24 June 2017 |
| Nature of control: |
25-50% shares |
Christopher H.
| Notified on | 24 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2018-06-30 | 2019-06-29 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||||
| Current Assets | 1 564 | 10 517 | 7 653 | 7 653 | 5 051 | 5 051 | 4 384 | 631 | 430 | 5 717 |
| Net Assets Liabilities | -6 327 | -11 220 | -29 620 | -29 620 | -37 844 | -37 844 | -40 846 | -45 312 | -31 558 | -43 335 |
| Cash Bank In Hand | 1 564 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 927 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | -6 027 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 34 247 | 35 644 | 35 644 | 600 | 600 | 600 | 600 | 600 | 600 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
| Creditors | 7 291 | -12 510 | 5 370 | -5 371 | 14 367 | 14 367 | 18 024 | 36 795 | 26 667 | 46 414 |
| Fixed Assets | 404 | 269 | ||||||||
| Net Current Assets Liabilities | 1 364 | 23 027 | 2 283 | 13 024 | -9 316 | -9 316 | -13 640 | -36 164 | -26 237 | -40 697 |
| Total Assets Less Current Liabilities | 1 364 | 23 027 | 2 283 | 13 024 | -9 316 | -9 316 | -37 214 | -36 164 | -25 833 | -40 428 |
| Capital Employed | -5 927 | |||||||||
| Creditors Due After One Year | 7 291 | |||||||||
| Creditors Due Within One Year | 200 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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