Coshabang Ltd is a private limited company that can be found at Valley House, Kingsway South, Gateshead NE11 0JW. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-14, this 4-year-old company is run by 1 director.
Director Andrea D., appointed on 14 January 2020.
The company is classified as "combined office administrative service activities" (SIC: 82110).
The last confirmation statement was filed on 2023-04-06 and the deadline for the subsequent filing is 2024-04-20. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Valley House |
Office Address2 | Kingsway South |
Town | Gateshead |
Post code | NE11 0JW |
Country of origin | United Kingdom |
Registration Number | 12402531 |
Date of Incorporation | Tue, 14th Jan 2020 |
Industry | Combined office administrative service activities |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Kendra K. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Andrea D. This PSC owns 25-50% shares and has 25-50% voting rights.
Kendra K.
Notified on | 1 April 2022 |
Nature of control: |
75,01-100% shares |
Andrea D.
Notified on | 14 January 2020 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 9 621 | 20 515 | 31 939 |
Current Assets | 56 012 | 62 337 | 58 273 |
Debtors | 46 391 | 41 822 | 26 334 |
Net Assets Liabilities | -6 058 | 807 | -308 |
Other Debtors | 39 804 | 27 423 | 24 402 |
Property Plant Equipment | 10 096 | 29 643 | 27 119 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 524 | 5 048 | 7 572 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 620 | 168 | |
Average Number Employees During Period | 2 | 2 | 1 |
Bank Borrowings | 23 092 | ||
Bank Overdrafts | 35 000 | 32 399 | 4 653 |
Creditors | 94 069 | 91 173 | 62 608 |
Fixed Assets | 31 999 | 29 643 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 524 | 2 524 | 2 524 |
Intangible Assets | 21 903 | 21 903 | |
Intangible Assets Gross Cost | 21 903 | 21 903 | |
Net Current Assets Liabilities | -38 057 | -28 836 | -4 335 |
Other Creditors | 59 069 | 58 550 | 57 659 |
Property Plant Equipment Gross Cost | 12 620 | 34 691 | 34 691 |
Taxation Social Security Payable | 224 | 296 | |
Total Additions Including From Business Combinations Intangible Assets | 21 903 | ||
Total Assets Less Current Liabilities | 807 | 22 784 | |
Trade Debtors Trade Receivables | 6 587 | 14 399 | 1 932 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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