Cool & Cozzy Restaurant started in year 2015 as Private Limited Company with registration number 09607267. The Cool & Cozzy Restaurant company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 101 Southampton Way. Postal code: SE5 7SX.
The firm has 2 directors, namely Nimata K., Francis K.. Of them, Nimata K., Francis K. have been with the company the longest, being appointed on 26 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 101 Southampton Way |
| Town | London |
| Post code | SE5 7SX |
| Country of origin | United Kingdom |
| Registration Number | 09607267 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Tue, 28th Feb 2023 (426 days after) |
| Account last made up date | Sun, 30th May 2021 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 26 May 2015
Position: Director
Appointed: 26 May 2015
The register of PSCs who own or control the company consists of 1 name. As we found, there is Nimata K. This PSC has significiant influence or control over this company,.
Nimata K.
| Notified on | 21 January 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-30 |
| Net Worth | 12 000 | 12 000 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 4 427 | 14 095 | 1 | |
| Current Assets | 12 000 | 15 000 | 17 100 | 18 927 | 5 780 | 1 |
| Debtors | 7 000 | 7 000 | 4 700 | |||
| Net Assets Liabilities | 100 | 100 | 17 150 | 5 780 | 1 | |
| Property Plant Equipment | 15 000 | 18 750 | 12 500 | |||
| Total Inventories | 5 000 | 7 500 | 2 600 | |||
| Net Assets Liabilities Including Pension Asset Liability | 12 000 | 12 000 | ||||
| Tangible Fixed Assets | 15 000 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 12 000 | 12 000 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 3 000 | 600 | 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 250 | 12 500 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | |||||
| Average Number Employees During Period | 4 | |||||
| Cost Sales | 198 737 | |||||
| Creditors | 20 000 | 20 527 | 26 168 | |||
| Finished Goods Goods For Resale | 5 000 | 7 500 | ||||
| Gross Profit Loss | 5 263 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | 6 250 | ||||
| Loans From Directors | 7 000 | 19 623 | 24 625 | |||
| Net Current Assets Liabilities | 3 000 | 7 000 | -2 900 | -1 600 | -4 773 | 1 |
| Operating Profit Loss | 5 263 | |||||
| Prepayments Accrued Income | 2 000 | 2 000 | 700 | |||
| Profit Loss On Ordinary Activities After Tax | 4 263 | |||||
| Profit Loss On Ordinary Activities Before Tax | 5 263 | |||||
| Property Plant Equipment Gross Cost | 15 000 | 25 000 | 25 000 | |||
| Taxation Social Security Payable | 304 | 793 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 000 | |||||
| Total Assets Less Current Liabilities | 18 000 | 22 000 | 5 780 | 1 | ||
| Trade Creditors Trade Payables | 10 000 | |||||
| Trade Debtors Trade Receivables | 5 000 | 5 000 | 2 100 | |||
| Turnover Revenue | 204 000 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Accruals Deferred Income | 1 000 | |||||
| Creditors Due After One Year | 5 000 | 7 000 | ||||
| Creditors Due Within One Year | 10 000 | 10 000 | ||||
| Fixed Assets | 15 000 | 15 000 | ||||
| Instalment Debts Due After5 Years | 10 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 2 000 | ||||
| Provisions For Liabilities Charges | 1 000 | 2 000 | ||||
| Secured Debts | 15 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, September 2023 |
gazette | Free Download (1 page) |
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