Founded in 2017, Cobtaw, classified under reg no. 10641083 is an active company. Currently registered at Mcgills Oakley House GL7 1US, Cirencester the company has been in the business for seven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Adam S., Catherine S.. Of them, Adam S., Catherine S. have been with the company the longest, being appointed on 27 February 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mcgills Oakley House |
| Office Address2 | Tetbury Road |
| Town | Cirencester |
| Post code | GL7 1US |
| Country of origin | United Kingdom |
| Registration Number | 10641083 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Other food services |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 February 2017
Position: Director
Appointed: 27 February 2017
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Adam S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Catherine S. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam S.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine S.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 267 | 126 264 | 318 | 318 | 318 | 318 |
| Current Assets | 29 004 | 141 686 | 27 033 | 633 | 633 | 318 |
| Debtors | 17 737 | 15 422 | 26 715 | 315 | 315 | |
| Net Assets Liabilities | -15 603 | 108 419 | 2 | -191 | -381 | -379 |
| Other Debtors | 13 177 | 15 422 | 26 715 | 315 | 315 | |
| Property Plant Equipment | 2 845 | 1 443 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 300 | 8 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 401 | 2 803 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 21 500 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 246 | |||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 43 471 | 25 096 | ||||
| Creditors | 68 274 | 47 336 | 27 031 | 824 | 1 014 | 697 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 8 600 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 803 | |||||
| Disposals Intangible Assets | 21 500 | |||||
| Disposals Property Plant Equipment | 4 246 | |||||
| Fixed Assets | 20 045 | 14 343 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 300 | 4 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 401 | 1 402 | ||||
| Intangible Assets | 17 200 | 12 900 | ||||
| Intangible Assets Gross Cost | 21 500 | 21 500 | ||||
| Net Current Assets Liabilities | -39 270 | 94 350 | 2 | -191 | -381 | -379 |
| Other Creditors | 68 274 | 2 365 | 824 | 1 014 | 697 | |
| Other Taxation Social Security Payable | 474 | |||||
| Property Plant Equipment Gross Cost | 4 246 | 4 246 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | -3 622 | 274 | ||||
| Total Assets Less Current Liabilities | -19 225 | 108 693 | 2 | -191 | -381 | -379 |
| Trade Creditors Trade Payables | 1 026 | 1 935 | ||||
| Trade Debtors Trade Receivables | 4 560 | |||||
| Advances Credits Directors | 67 293 | 4 578 | 26 400 | 644 | 644 | 327 |
| Advances Credits Made In Period Directors | 227 | 140 995 | 43 002 | |||
| Advances Credits Repaid In Period Directors | 67 520 | 69 124 | 21 180 | 27 044 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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