Cockle Beach Ltd is a private limited company registered at Unit 4A Westpark 26, Chelston, Wellington TA21 9AD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-30, this 3-year-old company is run by 2 directors.
Director Christine B., appointed on 01 July 2021. Director Paul S., appointed on 30 June 2020.
The company is officially classified as "other holiday and other collective accommodation" (SIC: 55209).
The last confirmation statement was sent on 2023-06-29 and the deadline for the next filing is 2024-07-13. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit 4A Westpark 26 |
Office Address2 | Chelston |
Town | Wellington |
Post code | TA21 9AD |
Country of origin | United Kingdom |
Registration Number | 12706514 |
Date of Incorporation | Tue, 30th Jun 2020 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 30 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 843 | 900 | |
Current Assets | 2 138 | 1 843 | |
Net Assets Liabilities | -11 612 | -9 002 | 4 515 |
Property Plant Equipment | 506 993 | 519 638 | |
Other | |||
Accrued Liabilities | 1 930 | 1 470 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -1 930 | |
Accumulated Amortisation Impairment Intangible Assets | 250 | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 622 | 1 247 | |
Additions Other Than Through Business Combinations Intangible Assets | 1 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 270 | ||
Amortisation Expense Intangible Assets | 250 | 250 | |
Amounts Owed To Related Parties | 515 000 | 515 000 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 523 394 | 516 658 | 516 523 |
Depreciation Expense Property Plant Equipment | 7 148 | -12 375 | |
Fixed Assets | 511 444 | 507 743 | 520 138 |
Increase From Amortisation Charge For Year Intangible Assets | 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | -12 375 | ||
Intangible Assets | 750 | 500 | |
Intangible Assets Gross Cost | 1 000 | ||
Net Current Assets Liabilities | -521 256 | -514 815 | -515 623 |
Other Remaining Borrowings | 50 | 50 | |
Property Plant Equipment Gross Cost | 520 615 | 520 885 | |
Total Assets Less Current Liabilities | -9 812 | -7 072 | |
Total Borrowings | 50 | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 29, 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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