Founded in 2008, Cookline Services, classified under reg no. 06648979 is a active - proposal to strike off company. Currently registered at 1st & 2nd Floor SG12 9EE, Ware the company has been in the business for 16 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
| Office Address | 1st & 2nd Floor |
| Office Address2 | 2 West Street |
| Town | Ware |
| Post code | SG12 9EE |
| Country of origin | United Kingdom |
| Registration Number | 06648979 |
| Date of Incorporation | Wed, 16th Jul 2008 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jul 2023 (2023-07-30) |
| Last confirmation statement dated | Sat, 16th Jul 2022 |
Position: Secretary
Appointed: 16 July 2008
Position: Director
Appointed: 16 July 2008
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Steven T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Alison T. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven T.
| Notified on | 16 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Alison T.
| Notified on | 15 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Net Worth | 24 515 | 30 057 | |
| Balance Sheet | |||
| Cash Bank In Hand | 34 211 | 22 224 | |
| Cash Bank On Hand | 22 224 | 49 205 | |
| Current Assets | 47 389 | 44 571 | 53 750 |
| Debtors | 12 525 | 19 322 | 3 885 |
| Net Assets Liabilities | 30 057 | 36 064 | |
| Net Assets Liabilities Including Pension Asset Liability | 24 515 | 30 057 | |
| Other Debtors | 2 344 | 308 | |
| Property Plant Equipment | 21 827 | 11 564 | |
| Stocks Inventory | 653 | 3 025 | |
| Tangible Fixed Assets | 27 684 | 21 827 | |
| Total Inventories | 3 025 | 660 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 24 415 | 29 957 | |
| Shareholder Funds | 24 515 | 30 057 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 617 | 16 514 | |
| Average Number Employees During Period | 3 | ||
| Creditors | 31 976 | 27 053 | |
| Creditors Due Within One Year | 45 021 | 31 976 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 603 | ||
| Disposals Property Plant Equipment | 12 758 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | ||
| Net Current Assets Liabilities | 2 368 | 12 595 | 26 697 |
| Number Shares Allotted | 100 | ||
| Other Creditors | 8 831 | 6 453 | |
| Other Taxation Social Security Payable | 18 643 | 19 176 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 40 444 | 28 078 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 365 | 2 197 | |
| Provisions For Liabilities Charges | 5 537 | 4 365 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 448 | ||
| Tangible Fixed Assets Cost Or Valuation | 39 670 | 40 444 | |
| Tangible Fixed Assets Depreciation | 11 986 | 18 617 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 105 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 474 | ||
| Tangible Fixed Assets Disposals | 674 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 392 | ||
| Total Assets Less Current Liabilities | 30 052 | 34 422 | 38 261 |
| Trade Creditors Trade Payables | 4 502 | 1 424 | |
| Trade Debtors Trade Receivables | 16 978 | 3 577 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
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