Cohiba Communications Limited is a private limited company located at Ribble House, Ribble Business Park, Blackburn BB1 5RB. Incorporated on 2020-03-04, this 4-year-old company is run by 2 directors.
Director Michael E., appointed on 13 January 2021. Director Philip W., appointed on 04 March 2020.
The company is classified as "other telecommunications activities" (SIC: 61900), "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was filed on 2023-03-02 and the deadline for the following filing is 2024-03-16. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Ribble House |
| Office Address2 | Ribble Business Park |
| Town | Blackburn |
| Post code | BB1 5RB |
| Country of origin | United Kingdom |
| Registration Number | 12498967 |
| Date of Incorporation | Wed, 4th Mar 2020 |
| Industry | Other telecommunications activities |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 13 January 2021
Position: Director
Appointed: 04 March 2020
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Limefield Group Limited from Burnley, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Tahir M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Limefield Group Limited
Time Technology Park Blackburn Road, Simonstone, Burnley, BB12 7TW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House, Cardiff |
| Registration number | 12353167 |
| Notified on | 31 March 2020 |
| Nature of control: |
75,01-100% shares |
Tahir M.
| Notified on | 4 March 2020 |
| Ceased on | 31 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 | 1 |
| Net Assets Liabilities | 1 | |
| Other | ||
| Accrued Liabilities Deferred Income | 91 475 | 69 173 |
| Accumulated Amortisation Impairment Intangible Assets | -31 195 | -62 390 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 104 | |
| Additions Other Than Through Business Combinations Intangible Assets | 453 484 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 750 239 | |
| Administrative Expenses | 292 773 | 1 216 720 |
| Amounts Owed To Related Parties | 4 865 960 | |
| Bank Borrowings | 50 000 | 43 474 |
| Bank Borrowings Overdrafts | 50 000 | 10 000 |
| Cash Cash Equivalents | 1 636 776 | 2 013 535 |
| Comprehensive Income Expense | 23 869 121 | -2 859 380 |
| Corporation Tax Recoverable | 441 216 | 241 244 |
| Cost Sales | 3 654 | 33 933 |
| Creditors | 4 865 960 | 16 123 224 |
| Current Tax For Period | -140 000 | -83 375 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 139 000 | 86 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 28 633 949 | -1 382 239 |
| Income Tax Expense Credit On Components Other Comprehensive Income | 4 867 771 | 578 229 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -201 224 | -17 869 |
| Increase From Amortisation Charge For Year Intangible Assets | -31 195 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 104 | |
| Intangible Assets | 1 338 991 | 1 643 437 |
| Intangible Assets Gross Cost | -93 585 | -93 585 |
| Investments Fixed Assets | 4 865 960 | 16 123 224 |
| Investments In Associates | 4 865 960 | |
| Investments In Subsidiaries | 4 865 960 | 16 123 224 |
| Net Current Assets Liabilities | -4 865 959 | |
| Other Comprehensive Income Expense Before Tax | 23 766 178 | -1 960 468 |
| Other Creditors | 4 865 960 | 16 123 224 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 14 462 | 26 434 |
| Profit Loss | 102 943 | -898 912 |
| Property Plant Equipment Gross Cost | 32 223 000 | 40 591 000 |
| Social Security Costs | 3 286 | 42 075 |
| Staff Costs Employee Benefits Expense | 36 516 | 467 499 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 106 771 | 5 771 000 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 17 863 | 5 921 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 170 394 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -202 224 | -15 244 |
| Total Borrowings | 50 000 | 10 000 |
| Total Current Tax Expense Credit | -341 224 | -101 244 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 382 239 | |
| Trade Creditors Trade Payables | 15 571 | 64 641 |
| Trade Debtors Trade Receivables | 302 821 | 35 568 |
| Turnover Revenue | 197 146 | 336 497 |
| Wages Salaries | 33 230 | 425 424 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 13th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (5 pages) |
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