Cooshed Holdings Limited POLMONT


Cooshed Holdings Limited is a private limited company situated at Room 31, Haypark Business Centre, Marchmont Avenue, Polmont FK2 0NZ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-20, this 4-year-old company is run by 1 director.
Director Andrew M., appointed on 20 June 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2022-06-19 and the due date for the following filing is 2023-07-03. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.

Cooshed Holdings Limited Address / Contact

Office Address Room 31, Haypark Business Centre
Office Address2 Marchmont Avenue
Town Polmont
Post code FK2 0NZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC633980
Date of Incorporation Thu, 20th Jun 2019
Industry Management consultancy activities other than financial management
End of financial Year 30th June
Company age 5 years old
Account next due date Sun, 31st Mar 2024 (23 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 3rd Jul 2023 (2023-07-03)
Last confirmation statement dated Sun, 19th Jun 2022

Company staff

Andrew M.

Position: Director

Appointed: 20 June 2019

Nicola M.

Position: Director

Appointed: 22 February 2022

Resigned: 10 July 2023

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Nicola M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Nicola M.

Notified on 20 June 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Andrew M.

Notified on 20 June 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand30 00263 27235 695
Current Assets44 17380 10735 695
Debtors14 17116 835 
Net Assets Liabilities12 91630 9608 750
Property Plant Equipment2 2451 8131 171
Other
Version Production Software2 021 2 023
Accrued Liabilities1 4911 0361 224
Accumulated Depreciation Impairment Property Plant Equipment1297461 388
Additions Other Than Through Business Combinations Property Plant Equipment2 374185 
Average Number Employees During Period222
Creditors33 07550 61528 116
Deferred Tax Liabilities427345 
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss427-82 
Increase From Depreciation Charge For Year Property Plant Equipment129617642
Loans From Directors13 68920 148 
Net Current Assets Liabilities11 09829 4927 579
Nominal Value Allotted Share Capital100100100
Number Shares Allotted100100100
Par Value Share111
Prepayments Accrued Income251275 
Property Plant Equipment Gross Cost2 3742 5592 559
Taxation Including Deferred Taxation Balance Sheet Subtotal427345 
Taxation Social Security Payable6 37519 59126 892
Total Assets Less Current Liabilities13 34331 3058 750
Trade Debtors Trade Receivables13 92016 560 
Value-added Tax Payable11 5209 840 

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers
Final Gazette dissolved via compulsory strike-off
filed on: 21st, November 2023
Free Download (1 page)

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