Cobine Carmelson started in year 2008 as Private Limited Company with registration number 06517917. The Cobine Carmelson company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 80-83 Long Lane. Postal code: EC1A 9ET.
The firm has one director. Jason C., appointed on 28 February 2008. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Growth Integration Ltd. There were no ex directors.
Office Address | 80-83 Long Lane |
Town | London |
Post code | EC1A 9ET |
Country of origin | United Kingdom |
Registration Number | 06517917 |
Date of Incorporation | Thu, 28th Feb 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 16 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Jason C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-03-01 | 2022-02-28 | 2023-03-03 |
Net Worth | 10 322 | 6 460 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 350 | 47 776 | 128 940 | 84 816 | 213 257 | 152 700 | 176 809 | ||
Current Assets | 41 306 | 38 377 | 31 387 | 47 776 | 135 684 | 89 627 | 213 257 | 152 711 | 184 700 |
Debtors | 13 460 | 8 443 | 37 | 6 744 | 4 811 | 11 | 7 891 | ||
Net Assets Liabilities | 3 031 | 11 252 | 35 501 | 47 673 | 66 413 | 66 505 | 64 358 | ||
Other Debtors | 6 744 | 4 811 | 11 | 7 891 | |||||
Property Plant Equipment | 901 | 17 242 | 12 233 | 6 908 | 3 049 | 1 864 | 1 665 | ||
Cash Bank In Hand | 27 846 | 29 934 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 322 | 6 460 | |||||||
Tangible Fixed Assets | 2 540 | 1 269 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 9 322 | 5 460 | |||||||
Shareholder Funds | 10 322 | 6 460 | |||||||
Other | |||||||||
Accrued Liabilities | 94 240 | 31 121 | 82 018 | 10 475 | 73 370 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 384 | 12 926 | 20 567 | 27 920 | 22 695 | 2 877 | 4 390 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 028 | 2 713 | 1 314 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
Creditors | 29 257 | 50 490 | 110 092 | 47 550 | 41 667 | 32 500 | 22 500 | ||
Depreciation Expense Property Plant Equipment | 1 185 | 1 513 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 767 | -21 003 | |||||||
Disposals Property Plant Equipment | -11 767 | -21 003 | |||||||
Fixed Assets | 2 540 | 1 269 | 901 | 17 242 | 12 233 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 542 | 7 641 | 7 353 | 6 572 | 1 185 | 1 513 | |||
Net Current Assets Liabilities | 16 382 | 5 191 | 2 130 | -2 714 | 25 592 | 42 077 | 105 764 | 97 649 | 85 509 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 725 | 386 | 1 226 | 1 043 | 1 546 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 6 285 | 30 168 | 32 800 | 34 828 | 25 744 | 4 741 | 6 055 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 276 | 2 324 | 1 312 | 733 | 508 | 316 | |||
Taxation Social Security Payable | 15 127 | 16 043 | 15 916 | 31 434 | 14 275 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 883 | 2 632 | |||||||
Total Assets Less Current Liabilities | 18 922 | 6 460 | 3 031 | 14 528 | 37 825 | 48 985 | 108 813 | 99 513 | 87 174 |
Total Borrowings | 8 333 | 10 000 | 10 000 | ||||||
Trade Creditors Trade Payables | 2 110 | ||||||||
Creditors Due After One Year | 8 600 | ||||||||
Creditors Due Within One Year | 24 924 | 33 186 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 082 | 5 082 | |||||||
Tangible Fixed Assets Depreciation | 2 542 | 3 813 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 271 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 24th December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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