Founded in 2014, Cosgrave Management, classified under reg no. 09054972 is a active - proposal to strike off company. Currently registered at 1 Priest Park Avenue HA2 0RB, Harrow the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
Office Address | 1 Priest Park Avenue |
Town | Harrow |
Post code | HA2 0RB |
Country of origin | United Kingdom |
Registration Number | 09054972 |
Date of Incorporation | Fri, 23rd May 2014 |
Industry | Development of building projects |
Industry | General cleaning of buildings |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 6th Jun 2023 (2023-06-06) |
Last confirmation statement dated | Mon, 23rd May 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Derek C. The abovementioned PSC and has 75,01-100% shares.
Derek C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 47 837 | 31 184 | 26 704 | ||||||
Balance Sheet | |||||||||
Current Assets | 42 041 | 51 611 | 53 821 | 63 314 | 103 245 | 131 417 | 187 987 | 44 525 | 1 |
Net Assets Liabilities | 26 704 | 56 625 | 94 135 | 123 435 | 170 416 | 26 954 | 1 | ||
Cash Bank In Hand | 9 009 | 1 917 | 3 254 | ||||||
Debtors | 33 032 | 49 711 | 50 567 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 47 837 | 31 184 | 26 704 | ||||||
Tangible Fixed Assets | 5 796 | 5 332 | 4 905 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 47 836 | 54 095 | 26 703 | ||||||
Shareholder Funds | 47 837 | 31 184 | 26 704 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | |||||||
Creditors | 14 465 | 3 070 | 4 529 | 4 551 | 10 065 | 10 065 | |||
Fixed Assets | 5 796 | 5 332 | 4 905 | 4 513 | 3 820 | 3 514 | 3 514 | 3 514 | |
Net Current Assets Liabilities | 42 041 | 54 096 | 39 356 | 60 244 | 98 716 | 126 866 | 177 922 | 44 525 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 17 557 | 8 132 | 8 401 | 6 945 | 11 020 | 11 020 | |||
Total Assets Less Current Liabilities | 47 837 | 38 236 | 44 261 | 64 757 | 102 536 | 130 380 | 181 436 | 48 039 | 1 |
Creditors Due Within One Year | 6 564 | 14 465 | |||||||
Provisions For Liabilities Charges | 7 052 | 17 557 | |||||||
Tangible Fixed Assets Additions | 6 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 300 | ||||||||
Tangible Fixed Assets Depreciation | 504 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 504 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (3 pages) |
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