Founded in 2015, The Coddy Shack, classified under reg no. 09532987 is an active company. Currently registered at Dres An Treth PL13 1LF, Looe the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Hannah B., Donald B.. Of them, Donald B. has been with the company the longest, being appointed on 9 April 2015 and Hannah B. has been with the company for the least time - from 29 March 2021. As of 14 May 2024, there were 2 ex directors - Hannah B., Emma L. and others listed below. There were no ex secretaries.
Office Address | Dres An Treth |
Office Address2 | Plaidy |
Town | Looe |
Post code | PL13 1LF |
Country of origin | United Kingdom |
Registration Number | 09532987 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Licensed restaurants |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Donald B. This PSC and has 75,01-100% shares.
Donald B.
Notified on | 10 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -14 965 | -73 076 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 133 818 | 15 655 | ||||||
Current Assets | 20 024 | 13 694 | 17 672 | 38 835 | 32 629 | 260 627 | 204 997 | 104 504 |
Debtors | 53 179 | 33 849 | ||||||
Net Assets Liabilities | 73 076 | 56 847 | 9 549 | 42 307 | 221 706 | 448 235 | 493 325 | |
Property Plant Equipment | 1 207 487 | 1 335 412 | ||||||
Total Inventories | 18 000 | 55 000 | ||||||
Cash Bank In Hand | 14 024 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -14 965 | -73 076 | ||||||
Stocks Inventory | 6 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -14 966 | |||||||
Shareholder Funds | -14 965 | -73 076 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 132 405 | 208 848 | ||||||
Average Number Employees During Period | 10 | 10 | 10 | 20 | 20 | |||
Creditors | 63 051 | 57 713 | 69 238 | 51 046 | 68 561 | 136 640 | 248 280 | |
Fixed Assets | 16 245 | 19 501 | 31 159 | 67 149 | 181 569 | 1 207 487 | 1 335 412 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 76 443 | |||||||
Net Current Assets Liabilities | -14 965 | -49 357 | 40 041 | 30 403 | 18 417 | 192 066 | 68 357 | -143 776 |
Property Plant Equipment Gross Cost | 1 339 892 | 1 544 260 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 204 368 | |||||||
Total Assets Less Current Liabilities | -14 965 | -33 112 | 20 540 | 756 | 48 732 | 373 635 | 1 275 844 | 1 191 636 |
Creditors Due After One Year | 39 964 | |||||||
Creditors Due Within One Year | 34 989 | 63 051 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 19th March 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (5 pages) |
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