Founded in 2016, Cojam, classified under reg no. 10102174 is an active company. Currently registered at Suite 13 Branksome Park House BH12 1ED, Poole the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 4 directors, namely Mary C., Adrian C. and Juliet C. and others. Of them, Adrian C., Juliet C., Melanie C. have been with the company the longest, being appointed on 4 April 2016 and Mary C. has been with the company for the least time - from 25 April 2019. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 13 Branksome Park House |
| Office Address2 | Bourne Valley Road |
| Town | Poole |
| Post code | BH12 1ED |
| Country of origin | United Kingdom |
| Registration Number | 10102174 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Physical well-being activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 25 April 2019
Position: Director
Appointed: 04 April 2016
Position: Director
Appointed: 04 April 2016
Position: Director
Appointed: 04 April 2016
The list of PSCs that own or control the company is made up of 4 names. As BizStats established, there is Juliet C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mary C. This PSC owns 25-50% shares. Then there is Adrian C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Juliet C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mary C.
| Notified on | 31 December 2018 |
| Nature of control: |
25-50% shares |
Adrian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Melanie C.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 068 | 36 145 | 45 813 | 93 989 | 236 389 | 277 096 | 134 552 |
| Current Assets | 54 468 | 86 718 | 108 988 | 249 622 | 356 262 | 361 100 | 240 726 |
| Debtors | 36 400 | 50 573 | 63 175 | 155 633 | 119 873 | 84 004 | 106 174 |
| Net Assets Liabilities | -40 995 | -36 168 | -6 217 | 111 293 | 162 143 | 198 104 | 152 197 |
| Other Debtors | 500 | 5 276 | 5 412 | 44 521 | 59 116 | 71 775 | 4 539 |
| Property Plant Equipment | 4 225 | 11 104 | 18 388 | 17 957 | 24 858 | 71 892 | 64 350 |
| Other | |||||||
| Accrued Liabilities | 213 | 19 518 | 25 320 | 27 516 | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 35 887 | 52 251 | 68 615 | 74 979 | 81 343 |
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 2 745 | 7 837 | 13 045 | 19 781 | 39 468 | 41 509 |
| Average Number Employees During Period | 20 | 24 | 30 | 46 | 50 | 63 | 43 |
| Creditors | 112 235 | 102 474 | 79 633 | 48 247 | 39 570 | 85 319 | 22 487 |
| Fixed Assets | 44 225 | 41 104 | 61 936 | 49 911 | 40 448 | 81 118 | 67 212 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 15 887 | 16 364 | 16 364 | 6 364 | 6 364 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 2 610 | 5 092 | 5 267 | 6 736 | 19 687 | 16 893 |
| Intangible Assets | 40 000 | 30 000 | 43 548 | 31 954 | 15 590 | 9 226 | 2 862 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 79 435 | 84 205 | 84 205 | 84 205 | |
| Net Current Assets Liabilities | 27 015 | 25 202 | 14 335 | 112 708 | 164 056 | 214 438 | 118 286 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 19 908 | 102 474 | 79 633 | 48 247 | 39 570 | 52 886 | 57 035 |
| Other Taxation Social Security Payable | 5 290 | 4 081 | 17 092 | 57 222 | 44 020 | 11 222 | 13 817 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 5 276 | 68 392 | 84 875 | ||||
| Profit Loss | -41 095 | ||||||
| Property Plant Equipment Gross Cost | 4 360 | 13 849 | 26 225 | 31 002 | 44 639 | 111 360 | 105 859 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 855 | 3 079 | 2 791 | 12 133 | 10 814 | ||
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | 29 435 | 4 770 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 360 | 9 489 | 12 376 | 4 877 | 13 637 | 69 221 | 15 624 |
| Total Assets Less Current Liabilities | 71 240 | 66 306 | 76 271 | 162 619 | 204 504 | 295 556 | 185 498 |
| Trade Creditors Trade Payables | 2 042 | 12 526 | 7 066 | 9 420 | 4 383 | 7 411 | 7 547 |
| Trade Debtors Trade Receivables | 35 900 | 45 297 | 57 763 | 111 112 | 60 757 | 12 229 | 16 760 |
| Additional Provisions Increase From New Provisions Recognised | -1 319 | ||||||
| Bank Borrowings | 11 043 | 10 989 | |||||
| Bank Borrowings Overdrafts | 50 000 | 32 433 | 22 487 | ||||
| Corporation Tax Payable | 27 282 | 5 536 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 | 14 852 | |||||
| Disposals Property Plant Equipment | 100 | 2 500 | 21 125 | ||||
| Provisions | 12 133 | 10 814 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Mar 2024 filed on: 16th, March 2024 |
confirmation statement | Free Download (3 pages) |
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