Cosure It Process Ltd was officially closed on 2022-09-20.
Cosure It Process was a private limited company that could have been found at 85 Kingslea Road, Solihull, B91 1TJ. Its total net worth was estimated to be 1356 pounds, and the fixed assets that belonged to the company totalled up to 214 pounds. This company (officially started on 2014-10-20) was run by 1 director.
Director Faraz S. who was appointed on 20 October 2014.
The company was officially classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2021-12-31 and last time the accounts were filed was on 31 March 2022.
2015-12-31 was the date of the latest annual return.
Office Address | 85 Kingslea Road |
Town | Solihull |
Post code | B91 1TJ |
Country of origin | United Kingdom |
Registration Number | 09272299 |
Date of Incorporation | Mon, 20th Oct 2014 |
Date of Dissolution | Tue, 20th Sep 2022 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Jan 2023 |
Last confirmation statement dated | Fri, 31st Dec 2021 |
Faraz S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 1 356 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 17 578 | 23 573 | 33 673 | 26 453 | 15 222 | 96 | 214 |
Current Assets | 24 965 | 33 923 | 43 573 | 35 453 | 22 872 | 2 034 | -712 |
Debtors | 10 350 | 9 900 | 9 000 | 7 650 | 1 938 | -926 | |
Net Assets Liabilities | 1 356 | 15 696 | 25 852 | 17 673 | 5 174 | -439 | -1 018 |
Property Plant Equipment | 214 | 576 | 448 | 170 | |||
Total Inventories | 7 387 | 7 650 | |||||
Cash Bank In Hand | 17 578 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 356 | ||||||
Stocks Inventory | 7 387 | ||||||
Tangible Fixed Assets | 214 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 1 346 | ||||||
Shareholder Funds | 1 356 | ||||||
Other | |||||||
Total Fixed Assets Additions | 320 | ||||||
Total Fixed Assets Cost Or Valuation | 320 | ||||||
Total Fixed Assets Depreciation | 106 | ||||||
Total Fixed Assets Depreciation Charge In Period | 106 | ||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 443 | 701 | 979 | 829 | 829 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 699 | 500 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 75 621 | 52 840 | |||||
Creditors | 23 780 | 18 688 | 18 084 | 17 918 | 17 698 | 2 473 | 306 |
Depreciation Expense Property Plant Equipment | 106 | 337 | |||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 244 | 320 | |||||
Disposals Property Plant Equipment | 370 | 320 | |||||
Dividends Paid | 74 275 | 38 500 | |||||
Income Expense Recognised Directly In Equity | -74 265 | -38 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 502 | 278 | 170 | |||
Issue Equity Instruments | 10 | ||||||
Net Current Assets Liabilities | 1 185 | 15 235 | 25 489 | 17 535 | 5 174 | -439 | -1 018 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | ||||
Number Shares Allotted | 10 | 10 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 829 | ||||||
Other Disposals Property Plant Equipment | 829 | ||||||
Par Value Share | 1 | 1 | |||||
Profit Loss | 75 621 | 52 840 | |||||
Property Plant Equipment Gross Cost | 320 | 1 019 | 1 149 | 1 149 | 829 | 829 | |
Provisions For Liabilities Balance Sheet Subtotal | 43 | 115 | 85 | 32 | |||
Total Assets Less Current Liabilities | 1 399 | 15 811 | 25 937 | 17 705 | 5 174 | ||
Creditors Due Within One Year Total Current Liabilities | 23 780 | ||||||
Fixed Assets | 214 | ||||||
Provisions For Liabilities Charges | 43 | ||||||
Tangible Fixed Assets Additions | 320 | ||||||
Tangible Fixed Assets Cost Or Valuation | 320 | ||||||
Tangible Fixed Assets Depreciation | 106 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 106 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
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