Cogger Consulting Limited is a private limited company located at 159 High Street, Barnet EN5 5SU. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 2 directors and 1 secretary.
Director Sarah D., appointed on 01 September 2019. Director Adrian C., appointed on 18 May 2018.
Changing the topic to secretaries, we can name: Adrian C., appointed on 18 May 2019.
The company is categorised as "television programme production activities" (SIC: 59113), "management consultancy activities other than financial management" (SIC: 70229), "solicitors" (SIC: 69102).
The latest confirmation statement was filed on 2023-08-21 and the date for the next filing is 2024-09-04. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 159 High Street |
Town | Barnet |
Post code | EN5 5SU |
Country of origin | United Kingdom |
Registration Number | 11371239 |
Date of Incorporation | Fri, 18th May 2018 |
Industry | Television programme production activities |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Adrian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian C.
Notified on | 18 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 | 2020-05-31 | 2021-05-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 12 211 | 42 776 | 39 849 | 46 606 | 45 356 |
Cash Bank On Hand | 20 991 | 3 656 | 14 470 | 17 | |
Debtors | 21 785 | 36 193 | 32 136 | 45 339 | |
Net Assets Liabilities | 5 414 | 5 717 | 19 765 | 22 337 | |
Other Debtors | 13 416 | 45 339 | |||
Property Plant Equipment | 3 483 | 3 783 | 3 335 | ||
Other | |||||
Description Principal Activities | 59 113 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 673 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Creditors | 7 157 | 20 626 | 16 704 | 13 359 | 9 234 |
Fixed Assets | 1 222 | 3 468 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 504 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 873 | 8 898 | |||
Total Assets | 22 937 | 47 114 | |||
Total Liabilities | 22 937 | 47 114 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 273 | 2 262 | 3 819 | 5 083 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 389 | 1 557 | 1 264 | ||
Net Current Assets Liabilities | 22 557 | 18 638 | 29 789 | 29 500 | |
Other Creditors | 13 359 | 9 234 | |||
Other Taxation Social Security Payable | 10 464 | 11 751 | |||
Property Plant Equipment Gross Cost | 4 756 | 6 045 | 7 154 | ||
Total Assets Less Current Liabilities | 26 040 | 22 421 | 33 124 | 31 571 | |
Trade Debtors Trade Receivables | 18 720 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | ||||
Disposals Property Plant Equipment | 799 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 088 | 1 109 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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