Cossack Asset Management Limited LONDON


Cossack Asset Management started in year 1997 as Private Limited Company with registration number 03413834. The Cossack Asset Management company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in London at 70 Woodland Rise. Postal code: N10 3UJ.

There is a single director in the company at the moment - Richard K., appointed on 29 July 1997. In addition, a secretary was appointed - Richard K., appointed on 29 July 2013. Currenlty, the company lists one former director, whose name is Victor G. and who left the the company on 21 October 2000. In addition, there is one former secretary - Robert B. who worked with the the company until 29 July 2013.

Cossack Asset Management Limited Address / Contact

Office Address 70 Woodland Rise
Office Address2 Muswell Hill
Town London
Post code N10 3UJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03413834
Date of Incorporation Tue, 29th Jul 1997
Industry Other letting and operating of own or leased real estate
End of financial Year 27th August
Company age 27 years old
Account next due date Thu, 16th Nov 2023 (162 days after)
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Richard K.

Position: Secretary

Appointed: 29 July 2013

Richard K.

Position: Director

Appointed: 29 July 1997

Victor G.

Position: Director

Appointed: 17 September 2000

Resigned: 21 October 2000

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 July 1997

Resigned: 29 July 1997

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 29 July 1997

Resigned: 29 July 1997

Robert B.

Position: Secretary

Appointed: 29 July 1997

Resigned: 29 July 2013

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Richard K. The abovementioned PSC and has 75,01-100% shares.

Richard K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth25 60350 519203 203      
Balance Sheet
Cash Bank In Hand10255 69753 492      
Cash Bank On Hand  53 49084 34816 307750117 42285 999104 958
Current Assets29 14163 11780 826142 931130 937342 421542 776399 662402 121
Debtors29 0397 42027 33458 583114 630341 671425 354313 663297 163
Net Assets Liabilities  185 153280 709307 695363 963424 068468 367566 494
Net Assets Liabilities Including Pension Asset Liability25 60350 519203 203      
Other Debtors  27 33658 583114 630341 671425 354313 663297 163
Property Plant Equipment  2 25011 04315 81618 68119 72797 926 
Tangible Fixed Assets4 5003 3752 250      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve25 50350 419108 103      
Shareholder Funds25 60350 519203 203      
Other
Amount Specific Advance Or Credit Directors 64 54617 33635 97511 27835 35563 3317 14613 146
Amount Specific Advance Or Credit Made In Period Directors  81 882118 639135 872228 170182 353251 122285 039
Amount Specific Advance Or Credit Repaid In Period Directors   100 000160 569274 803210 329194 937264 747
Accumulated Depreciation Impairment Property Plant Equipment  6 75010 43115 54820 92727 50342 07259 373
Bank Borrowings Overdrafts  320 000320 000320 000390 833419 508366 317319 000
Creditors  320 000320 000320 000390 833419 508366 317210 326
Creditors Due After One Year 320 000320 000      
Creditors Due Within One Year8 038100 97359 873      
Dividends Paid   100 00085 00085 00080 00080 00080 000
Fixed Assets4 500408 375502 250571 043575 816578 681579 727657 926723 149
Increase From Depreciation Charge For Year Property Plant Equipment   3 6815 1175 3796 57614 56917 301
Investment Property  500 000560 000560 000560 000560 000560 000560 000
Investment Property Fair Value Model  500 000560 000560 000560 000560 000560 000 
Investments Fixed Assets 405 000500 000     35 000
Net Current Assets Liabilities21 103-37 85620 95359 11681 329205 565293 299206 208191 795
Number Shares Allotted 100100      
Other Creditors  7 91011 51011 51058 86588 17139 22727 761
Other Taxation Social Security Payable  51 96372 30538 09873 82697 14190 061123 838
Par Value Share 11      
Profit Loss   195 556111 986141 268140 105124 299178 127
Property Plant Equipment Gross Cost  9 00021 47431 36439 60847 230139 998187 522
Provisions For Liabilities Balance Sheet Subtotal  18 05029 45029 45029 45029 45029 45029 450
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 405 000       
Tangible Fixed Assets Cost Or Valuation9 0009 0009 000      
Tangible Fixed Assets Depreciation4 5005 6256 750      
Tangible Fixed Assets Depreciation Charged In Period 1 1251 125      
Total Additions Including From Business Combinations Property Plant Equipment   12 4749 8908 2447 62292 76847 524
Total Assets Less Current Liabilities25 603370 519523 203630 159657 145784 246873 026864 134914 944
Advances Credits Directors21 32164 546       
Advances Credits Made In Period Directors24 605        
Advances Credits Repaid In Period Directors25 000        
Trade Creditors Trade Payables       1 
Non-instalment Debts Due After5 Years 320 000320 000      
Revaluation Reserve  95 000      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 7th, November 2023
Free Download (10 pages)

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