Cobnut Web Services Limited was formally closed on 2022-08-02.
Cobnut Web Services was a private limited company that could have been found at Kiln Hill, Market Place, Hawes, DL8 3RA, North Yorkshire. Its full net worth was estimated to be around -2717 pounds, while the fixed assets the company owned totalled up to 331 pounds. This company (formally formed on 2006-11-14) was run by 2 directors and 1 secretary.
Director Tracy S. who was appointed on 12 September 2008.
Director Jonathan G. who was appointed on 14 November 2006.
Moving on to the secretaries, we can name:
Tracy S. appointed on 14 November 2006.
The company was officially classified as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2021-11-14 and last time the annual accounts were filed was on 31 December 2021.
2015-11-14 was the date of the most recent annual return.
| Office Address | Kiln Hill |
| Office Address2 | Market Place |
| Town | Hawes |
| Post code | DL8 3RA |
| Country of origin | United Kingdom |
| Registration Number | 05998564 |
| Date of Incorporation | Tue, 14th Nov 2006 |
| Date of Dissolution | Tue, 2nd Aug 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 28th Nov 2022 |
| Last confirmation statement dated | Sun, 14th Nov 2021 |
Position: Director
Appointed: 12 September 2008
Position: Secretary
Appointed: 14 November 2006
Position: Director
Appointed: 14 November 2006
Jonathan G.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
Tracy S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-12-31 |
| Net Worth | -2 717 | 4 265 | 1 392 | 1 115 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 883 | 377 | 452 | 3 011 | 3 694 | 2 370 | 1 379 | |||
| Current Assets | 3 257 | 8 551 | 4 993 | 4 289 | 980 | 452 | 3 010 | 19 044 | 8 278 | 4 491 |
| Debtors | 3 163 | 3 044 | 4 407 | 1 406 | 603 | -1 | 15 350 | 5 908 | 3 112 | |
| Net Assets Liabilities | 1 115 | -2 303 | -7 780 | 1 009 | 1 161 | 1 250 | 1 937 | |||
| Other Debtors | 10 303 | 3 810 | 2 536 | |||||||
| Property Plant Equipment | 784 | 1 246 | 934 | 1 001 | 750 | 562 | ||||
| Cash Bank In Hand | 94 | 5 507 | 586 | 2 883 | ||||||
| Tangible Fixed Assets | 331 | 1 394 | 1 045 | 784 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -3 717 | 3 265 | 392 | 115 | ||||||
| Shareholder Funds | -2 717 | 4 265 | 1 392 | 1 115 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 075 | 1 491 | 1 802 | 2 135 | 2 386 | 2 574 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 550 | 5 672 | 5 106 | |||||||
| Corporation Tax Recoverable | 3 348 | 1 238 | 576 | |||||||
| Creditors | 3 801 | 4 529 | 9 166 | 2 812 | 18 490 | 7 483 | 2 554 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 312 | 333 | 250 | 188 | |||||
| Net Current Assets Liabilities | -3 048 | 3 150 | 556 | 488 | -3 549 | -8 714 | 198 | 554 | 795 | 1 937 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||||
| Other Creditors | 2 561 | 3 371 | 8 235 | 877 | 11 107 | 1 129 | 1 306 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 573 | |||||||||
| Other Disposals Property Plant Equipment | 3 136 | |||||||||
| Other Taxation Social Security Payable | 267 | 222 | 115 | 574 | 806 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 859 | 2 737 | 2 737 | 3 136 | 3 136 | 3 136 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 157 | 190 | 143 | 107 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 878 | 399 | ||||||||
| Total Assets Less Current Liabilities | -2 717 | 4 544 | 1 601 | 1 272 | -2 303 | -7 780 | 1 199 | 1 304 | 1 357 | 1 937 |
| Trade Creditors Trade Payables | 973 | 936 | 816 | 811 | 905 | 1 248 | 1 248 | |||
| Trade Debtors Trade Receivables | 1 406 | 603 | -1 | 1 699 | 860 | |||||
| Creditors Due Within One Year | 6 305 | 5 401 | 4 437 | 3 801 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Provisions For Liabilities Charges | 279 | 209 | 157 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2021 filed on: 1st, April 2022 |
accounts | Free Download (11 pages) |
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