Coska started in year 2014 as Private Limited Company with registration number 09360074. The Coska company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 209 Hackney Road. Postal code: E2 8JL.
The firm has one director. Ali A., appointed on 18 December 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 209 Hackney Road |
Town | London |
Post code | E2 8JL |
Country of origin | United Kingdom |
Registration Number | 09360074 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Ali A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 241 | 8 019 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 464 | 21 604 | 32 220 | 14 976 | 20 102 | 79 047 | 67 517 | |
Current Assets | 19 308 | 23 942 | 24 355 | 35 660 | 17 931 | 22 172 | 120 538 | 156 097 |
Debtors | 486 | 39 546 | 86 320 | |||||
Net Assets Liabilities | 8 019 | 12 303 | 25 902 | 26 662 | 18 036 | 54 937 | 89 136 | |
Other Debtors | 486 | 39 546 | 86 320 | |||||
Property Plant Equipment | 12 359 | 12 047 | 17 754 | 26 991 | 22 132 | 18 148 | 14 532 | |
Total Inventories | 1 478 | 2 265 | 3 440 | 2 955 | 2 070 | 1 945 | 2 260 | |
Cash Bank In Hand | 17 763 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 241 | 8 019 | ||||||
Stocks Inventory | 1 545 | |||||||
Tangible Fixed Assets | 14 672 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 141 | |||||||
Shareholder Funds | 241 | 8 019 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 934 | 8 578 | 12 475 | 18 400 | 23 259 | 27 243 | 30 859 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 332 | 9 604 | 15 162 | |||||
Average Number Employees During Period | 10 | 12 | 12 | 14 | ||||
Bank Borrowings | 12 000 | 50 000 | 31 830 | |||||
Bank Overdrafts | 10 648 | |||||||
Corporation Tax Payable | 5 194 | 6 979 | 6 356 | 4 401 | 7 110 | 15 028 | 14 590 | |
Creditors | 28 282 | 24 099 | 27 512 | 18 260 | 14 268 | 33 749 | 49 663 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 644 | 3 897 | 5 925 | 4 859 | 3 984 | 3 616 | ||
Net Current Assets Liabilities | -960 | -4 340 | 256 | 8 148 | -329 | 7 904 | 86 789 | 106 434 |
Other Creditors | 9 091 | 2 452 | 5 286 | 1 811 | 1 063 | 11 651 | 11 215 | |
Other Taxation Social Security Payable | 13 636 | 10 996 | 15 870 | 12 048 | 6 095 | 7 070 | 13 210 | |
Property Plant Equipment Gross Cost | 18 293 | 20 625 | 30 229 | 45 391 | 45 391 | 45 391 | 45 391 | |
Total Assets Less Current Liabilities | 13 712 | 8 019 | 26 662 | 30 036 | 104 937 | 120 966 | ||
Trade Creditors Trade Payables | 361 | 3 672 | ||||||
Creditors Due After One Year | 13 471 | |||||||
Creditors Due Within One Year | 20 268 | 28 282 | ||||||
Fixed Assets | 14 672 | 12 359 | ||||||
Tangible Fixed Assets Additions | 17 893 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 893 | |||||||
Tangible Fixed Assets Depreciation | 3 221 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 221 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/18 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy