Founded in 2014, Cossack Labs, classified under reg no. 09094341 is an active company. Currently registered at 190 Clarence Gate Gardens NW1 6AD, London the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Eugene P., Julian S. and Christopher H.. Of them, Julian S., Christopher H. have been with the company the longest, being appointed on 19 June 2014 and Eugene P. has been with the company for the least time - from 21 August 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 190 Clarence Gate Gardens |
Office Address2 | Glentworth Street |
Town | London |
Post code | NW1 6AD |
Country of origin | United Kingdom |
Registration Number | 09094341 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats established, there is Julian S. This PSC and has 25-50% shares. Another one in the PSC register is Rosemary H. This PSC owns 25-50% shares. Then there is Eugene P., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Julian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rosemary H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Eugene P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 80 860 | 35 165 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 24 717 | 36 584 | 7 199 | 39 544 | 194 609 | ||
Current Assets | 82 288 | 36 365 | 29 082 | 37 727 | 10 223 | 66 138 | 230 208 |
Debtors | 1 096 | 1 425 | 4 324 | 1 102 | 970 | 26 594 | 35 599 |
Net Assets Liabilities | 27 612 | 36 527 | -57 671 | -49 228 | 35 955 | ||
Other Debtors | 4 324 | 1 102 | 970 | 716 | 735 | ||
Property Plant Equipment | 1 403 | ||||||
Cash Bank In Hand | 81 151 | 34 899 | |||||
Net Assets Liabilities Including Pension Asset Liability | 80 860 | 35 165 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | -15 540 | -61 235 | |||||
Shareholder Funds | 80 860 | 35 165 | |||||
Other | |||||||
Average Number Employees During Period | 7 | 8 | 9 | 10 | 11 | ||
Comprehensive Income Expense | -60 650 | -66 105 | |||||
Creditors | 1 470 | 1 200 | 2 301 | 107 080 | 168 211 | ||
Current Asset Investments | 41 | 41 | 41 | 41 | 61 | 61 | |
Income Expense Recognised Directly In Equity | 53 097 | 75 020 | |||||
Issue Equity Instruments | 53 097 | 75 020 | |||||
Net Current Assets Liabilities | 80 860 | 35 165 | 27 612 | 36 527 | 6 198 | 57 791 | 202 702 |
Other Creditors | 1 200 | 1 200 | 2 301 | 107 080 | 110 500 | ||
Other Taxation Social Security Payable | 471 | ||||||
Profit Loss | -60 650 | -66 105 | |||||
Total Assets Less Current Liabilities | 80 860 | 35 165 | 27 612 | 36 527 | 6 198 | 57 852 | 204 166 |
Trade Creditors Trade Payables | 270 | 12 499 | |||||
Trade Debtors Trade Receivables | 25 878 | 34 864 | |||||
Bank Borrowings Overdrafts | 57 711 | ||||||
Fixed Assets | 61 | 1 464 | |||||
Investments Fixed Assets | 61 | 61 | |||||
Investments In Group Undertakings | 61 | 61 | |||||
Property Plant Equipment Gross Cost | 1 403 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 403 | ||||||
Creditors Due Within One Year | 1 428 | 1 200 | |||||
Share Premium Account | 95 400 | 95 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 8th, April 2024 |
accounts | Free Download (11 pages) |
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