Cothay Consulting started in year 2015 as Private Limited Company with registration number 09495080. The Cothay Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wellington at 9 High Street. Postal code: TA21 8QT.
At present there are 2 directors in the the firm, namely Zoe C. and Ewan C.. In addition one secretary - Zoe C. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 High Street |
Town | Wellington |
Post code | TA21 8QT |
Country of origin | United Kingdom |
Registration Number | 09495080 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Ewan C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Zoe C. This PSC owns 25-50% shares.
Ewan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Zoe C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
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 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 297 | 7 298 | 3 301 | 1 865 | 6 232 | 63 267 | 27 196 | 1 017 |
Current Assets | 13 509 | 18 780 | 15 638 | 22 407 | 20 519 | 63 267 | 27 196 | 15 967 |
Debtors | 3 212 | 11 482 | 12 337 | 20 542 | 14 287 | 14 950 | ||
Net Assets Liabilities | 121 | 169 | 188 | 794 | 194 | 31 207 | 747 | 133 |
Other Debtors | 3 212 | 11 482 | 12 337 | 20 542 | 14 287 | |||
Property Plant Equipment | 1 810 | 2 537 | 1 903 | 1 665 | 1 814 | 3 727 | 4 061 | 3 887 |
Cash Bank In Hand | 10 297 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 121 | |||||||
Tangible Fixed Assets | 1 810 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 21 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 603 | 1 448 | 2 082 | 2 637 | 3 241 | 4 483 | 5 836 | 7 132 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 572 | 317 | 753 | 3 155 | 1 687 | 1 122 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 9 102 | 15 530 | 13 381 | |||||
Creditors | 15 198 | 21 148 | 17 353 | 23 278 | 22 139 | 35 787 | 30 510 | 19 721 |
Increase From Depreciation Charge For Year Property Plant Equipment | 845 | 634 | 555 | 604 | 1 242 | 1 353 | 1 296 | |
Net Current Assets Liabilities | -1 689 | -2 368 | -1 715 | -871 | -1 620 | 27 480 | -3 314 | -3 754 |
Other Creditors | 1 307 | 404 | 1 025 | 913 | 856 | 355 | 202 | 1 686 |
Other Taxation Social Security Payable | 4 789 | 5 214 | 2 947 | |||||
Property Plant Equipment Gross Cost | 2 413 | 3 985 | 3 985 | 4 302 | 5 055 | 8 210 | 9 897 | 11 019 |
Taxation Social Security Payable | 16 328 | 22 365 | 21 283 | 35 357 | 30 282 | 35 768 | ||
Trade Debtors Trade Receivables | 14 950 | |||||||
Capital Employed | 121 | |||||||
Creditors Due Within One Year | 15 198 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 413 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 413 | |||||||
Tangible Fixed Assets Depreciation | 603 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 603 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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