Cocidius Defence Ltd LONDON


Founded in 2016, Cocidius Defence, classified under reg no. 10256825 is an active company. Currently registered at 115 Hampstead Road NW1 3EE, London the company has been in the business for eight years. Its financial year was closed on Thursday 28th March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Ashley A., appointed on 29 June 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Cocidius Defence Ltd Address / Contact

Office Address 115 Hampstead Road
Town London
Post code NW1 3EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10256825
Date of Incorporation Wed, 29th Jun 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 28th March
Company age 8 years old
Account next due date Thu, 28th Dec 2023 (92 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Ashley A.

Position: Director

Appointed: 29 June 2016

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Ashley A. This PSC and has 75,01-100% shares.

Ashley A.

Notified on 29 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand30545 11910 7981 3487 4553 311
Current Assets3 80755 17717 6787 90230 35314 674
Debtors3 50210 0586 8806 55422 89811 363
Other Debtors 5 5284 0004 00022 89811 363
Property Plant Equipment  9 7747 3314 887 
Net Assets Liabilities   -6 183-24 416-38 963
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 4444 8877 3312 018
Average Number Employees During Period222211
Creditors10 57817 97115 53621 41635 08728 833
Increase From Depreciation Charge For Year Property Plant Equipment  2 4442 4432 444807
Net Current Assets Liabilities-6 77129 1062 142-13 5145 784-10 130
Other Creditors7 2195 6144 1118 4395 3683 814
Other Taxation Social Security Payable3 3599 3567 35312 86419 20120 990
Property Plant Equipment Gross Cost  12 21812 21812 2182 018
Total Additions Including From Business Combinations Property Plant Equipment  12 218   
Total Assets Less Current Liabilities-6 77129 10611 916-6 18310 671-10 130
Trade Creditors Trade Payables 13 0014 072113  
Trade Debtors Trade Receivables3 5024 5302 8802 554  
Bank Borrowings Overdrafts    35 08728 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 120
Disposals Property Plant Equipment     10 200

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Previous accounting period shortened to 27th March 2023
filed on: 27th, December 2023
Free Download (1 page)

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