Founded in 1989, Cohezia, classified under reg no. 02344753 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 35 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2000/09/18 Cohezia Ltd is no longer carrying the name Riviera Associates.
There is a single director in the firm at the moment - Chandresh P., appointed on 31 July 1992. In addition, a secretary was appointed - Sonal P., appointed on 31 July 1992. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 02344753 |
Date of Incorporation | Wed, 8th Feb 1989 |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 35 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Chandresh P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sonal P. This PSC owns 25-50% shares and has 25-50% voting rights.
Chandresh P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sonal P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Riviera Associates | September 18, 2000 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 436 | 6 466 | 4 249 | 11 139 | 4 449 | 31 774 | 41 969 |
Current Assets | 30 173 | 10 606 | 69 804 | 22 398 | 49 120 | 34 493 | 52 666 |
Debtors | 26 737 | 4 140 | 65 555 | 11 259 | 44 671 | 2 719 | 10 697 |
Net Assets Liabilities | -200 509 | -159 282 | -120 176 | -68 845 | -21 792 | 13 566 | |
Other Debtors | 18 366 | 338 | 10 923 | 167 | 167 | ||
Property Plant Equipment | 755 | 380 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 26 111 | 56 183 | 90 855 | 131 208 | 178 246 | 232 534 | |
Accumulated Depreciation Impairment Property Plant Equipment | 22 017 | 22 392 | 22 772 | 22 772 | 22 772 | 22 772 | |
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 16 000 | 12 955 | |||||
Corporation Tax Payable | 3 605 | 8 294 | |||||
Creditors | 178 409 | 446 492 | 473 626 | 398 439 | 390 289 | 16 000 | 12 955 |
Fixed Assets | 755 | 235 377 | 244 540 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 26 111 | 30 072 | 34 672 | 40 353 | 47 038 | 54 288 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 380 | |||||
Intangible Assets | 234 997 | 244 540 | 255 865 | 272 324 | 292 131 | 310 343 | |
Intangible Assets Gross Cost | 261 108 | 300 723 | 346 720 | 403 532 | 470 377 | 542 877 | |
Net Current Assets Liabilities | -148 236 | -435 886 | -403 822 | -376 041 | -341 169 | -297 923 | -283 822 |
Other Creditors | 27 216 | 285 033 | 242 622 | 379 212 | 317 465 | 313 593 | |
Other Taxation Social Security Payable | 11 881 | 5 597 | 11 984 | 5 638 | 7 374 | 1 256 | 9 368 |
Profit Loss | 47 053 | 35 358 | |||||
Property Plant Equipment Gross Cost | 22 772 | 22 772 | 22 772 | 22 772 | 22 772 | 22 772 | |
Total Additions Including From Business Combinations Intangible Assets | 39 615 | 45 997 | |||||
Total Assets Less Current Liabilities | -147 481 | -200 509 | -120 176 | -68 845 | -5 792 | 26 521 | |
Trade Creditors Trade Payables | 61 | 3 703 | 6 090 | 1 350 | |||
Trade Debtors Trade Receivables | 26 737 | 4 140 | 47 189 | 10 921 | 33 748 | 2 552 | 10 530 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 27th, January 2023 |
accounts | Free Download (11 pages) |
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