Cocky Anchor Limited is a private limited company located at The Quay 30 Channel Way, Ocean Village, Southampton SO14 3TG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-08, this 5-year-old company is run by 2 directors.
Director Libby P., appointed on 12 April 2021. Director Ian P., appointed on 08 May 2018.
The company is classified as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was filed on 2023-05-07 and the deadline for the next filing is 2024-05-21. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Quay 30 Channel Way |
Office Address2 | Ocean Village |
Town | Southampton |
Post code | SO14 3TG |
Country of origin | United Kingdom |
Registration Number | 11348542 |
Date of Incorporation | Tue, 8th May 2018 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Ian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian P.
Notified on | 8 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2019-06-01 | 2020-05-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 200 | 29 183 | 38 893 | |||
Current Assets | 100 | 3 712 | 37 832 | 67 620 | ||
Debtors | 100 | 1 512 | 489 | 17 276 | ||
Net Assets Liabilities | -2 690 | 12 387 | 27 795 | |||
Other Debtors | 100 | 57 | 16 129 | |||
Property Plant Equipment | 5 106 | 16 056 | 17 483 | |||
Total Inventories | 8 160 | 11 451 | ||||
Cash Bank In Hand | 0 | 0 | 0 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 0 | 0 | 0 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 146 | 4 915 | 11 089 | |||
Average Number Employees During Period | 1 | 1 | 18 | 18 | ||
Corporation Tax Payable | 217 | 5 918 | ||||
Creditors | 11 508 | 38 450 | 53 986 | |||
Deferred Tax Asset Debtors | 655 | |||||
Dividends Paid | 10 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 4 769 | 6 174 | |||
Net Current Assets Liabilities | 100 | -7 796 | -618 | 13 634 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 11 152 | 29 480 | 36 605 | |||
Other Taxation Social Security Payable | 8 753 | 11 463 | ||||
Par Value Share | 1 | |||||
Profit Loss | -2 790 | 15 077 | 25 408 | |||
Property Plant Equipment Gross Cost | 5 252 | 20 971 | 28 572 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 051 | 3 322 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 252 | 15 719 | 7 601 | |||
Total Assets Less Current Liabilities | 100 | -2 690 | 15 438 | 31 117 | ||
Trade Creditors Trade Payables | 356 | |||||
Trade Debtors Trade Receivables | 800 | 489 | 1 147 | |||
Called Up Share Capital Not-paid Current Asset | 100 | 100 | 100 | |||
Capital Employed | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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