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.
Office Address | Room 31, Haypark Business Centre |
Office Address2 | Marchmont Avenue |
Town | Polmont |
Post code | FK2 0NZ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 30 002 | 63 272 | 35 695 |
Current Assets | 44 173 | 80 107 | 35 695 |
Debtors | 14 171 | 16 835 | |
Net Assets Liabilities | 12 916 | 30 960 | 8 750 |
Property Plant Equipment | 2 245 | 1 813 | 1 171 |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accrued Liabilities | 1 491 | 1 036 | 1 224 |
Accumulated Depreciation Impairment Property Plant Equipment | 129 | 746 | 1 388 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 374 | 185 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 33 075 | 50 615 | 28 116 |
Deferred Tax Liabilities | 427 | 345 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 427 | -82 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 617 | 642 |
Loans From Directors | 13 689 | 20 148 | |
Net Current Assets Liabilities | 11 098 | 29 492 | 7 579 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 251 | 275 | |
Property Plant Equipment Gross Cost | 2 374 | 2 559 | 2 559 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 427 | 345 | |
Taxation Social Security Payable | 6 375 | 19 591 | 26 892 |
Total Assets Less Current Liabilities | 13 343 | 31 305 | 8 750 |
Trade Debtors Trade Receivables | 13 920 | 16 560 | |
Value-added Tax Payable | 11 520 | 9 840 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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