Cotrading Property Ltd in Alum Bay New Road TOTLAND BAY

Cotrading Property Ltd TOTLAND BAY

Cotrading Property Ltd was dissolved on 2023-01-31. Cotrading Property was a private limited company that was located at Westways Alum Bay New Road, Alum Bay New Road, Totland Bay, PO39 0ES, ENGLAND. Its full net worth was valued to be roughly -8524 pounds, while the fixed assets the company owned totalled up to 686302 pounds. This company (formally formed on 2014-09-24) was run by 2 directors.
Director Ian L. who was appointed on 24 September 2014.
Director Matt L. who was appointed on 24 September 2014.

The company was classified as "other letting and operating of own or leased real estate" (68209). The most recent confirmation statement was filed on 2022-09-24 and last time the statutory accounts were filed was on 31 May 2022. 2015-09-24 was the date of the last annual return.

Cotrading Property Ltd Address / Contact

Office Address	Westways Alum Bay New Road
Office Address2	Alum Bay New Road
Town	Totland Bay
Post code	PO39 0ES
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09232526
Date of Incorporation	Wed, 24th Sep 2014
Date of Dissolution	Tue, 31st Jan 2023
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 8th Oct 2023
Last confirmation statement dated	Sat, 24th Sep 2022

Company staff

Ian L.

Position: Director

Appointed: 24 September 2014

Matt L.

Position: Director

Appointed: 24 September 2014

People with significant control

Ian L.

Notified on	1 September 2016
Nature of control:	25-50% shares

Matthew L.

Notified on	1 September 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-05-31
Net Worth	-8 524	-16 108

Balance Sheet
Cash Bank On Hand			824	3 089	3 514	13 228	18 125
Current Assets	3 515	5 281	1 360	3 625	4 050	13 764	18 661
Debtors	921	959	536	536	536	536	536
Net Assets Liabilities			30 256	69 562	70 967	22 820	-57 457
Cash Bank In Hand	2 594	4 322
Net Assets Liabilities Including Pension Asset Liability	-8 224	-16 108
Tangible Fixed Assets	686 302	1 031 106

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 324	-16 208
Shareholder Funds	-8 524	-16 108

Other
Advances Credits Directors		708 608	706 609
Accrued Liabilities			567	1 470	490	6 600	32 575
Creditors			696 246	696 246	707 543	392 543	43 543
Investment Property			745 000	774 950	774 950	408 199
Investment Property Fair Value Model			745 000	774 950	774 950	408 199
Net Current Assets Liabilities	-6 150	-16 843	-11 704	-9 142	3 560	7 164	-13 914
Prepayments Accrued Income			536	536	536	536	536
Provisions For Liabilities Balance Sheet Subtotal			6 794
Total Assets Less Current Liabilities	679 852	1 014 263	733 296	765 808	778 510	415 363	-13 914
Trade Creditors Trade Payables			1 200
Disposals Investment Property Fair Value Model						366 751	408 199
Bank Borrowings		334 125
Creditors Due After One Year	688 376	1 030 371
Creditors Due Within One Year	9 665	22 124
Number Shares Allotted		100
Other Creditors After One Year	688 376	696 246
Current Asset Investments	2 594
Fixed Assets	686 302
Tangible Fixed Assets Additions	686 302
Tangible Fixed Assets Cost Or Valuation	686 302
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		1

Company filings

Filing category

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 15th, November 2022	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 15th, November 2022	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 8th, November 2022	dissolution	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-09-24 filed on: 28th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 7th, July 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 28th, June 2022	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened from 2022-09-30 to 2022-05-31 filed on: 28th, June 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-09-24 filed on: 3rd, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 30th, June 2021	accounts	Free Download (9 pages)
AD01	Registered office address changed from West Way Kerves Lane Horsham West Sussex RH13 6ES to Westways Alum Bay New Road Alum Bay New Road Totland Bay PO39 0ES on 2020-12-22 filed on: 22nd, December 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020-09-24 filed on: 22nd, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 30th, June 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-09-24 filed on: 25th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 27th, June 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018-09-24 filed on: 3rd, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 29th, June 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017-09-24 filed on: 17th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 8th, June 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016-09-24 filed on: 28th, September 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 26th, May 2016	accounts	Free Download (3 pages)
MR01	Registration of charge 092325260002, created on 2016-03-30 filed on: 30th, March 2016	mortgage	Free Download (10 pages)
MR01	Registration of charge 092325260001, created on 2016-03-09 filed on: 17th, March 2016	mortgage	Free Download (18 pages)
AR01	Annual return made up to 2015-09-24 with full list of members filed on: 27th, November 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-11-27: 100.00 GBP	capital
AD01	Registered office address changed from West Way Kerves Lane Horsham West Sussex RH13 6ES England to West Way Kerves Lane Horsham West Sussex RH13 6ES on 2015-11-27 filed on: 27th, November 2015	address	Free Download (1 page)
AD01	Registered office address changed from C/O Coal and Ore Trading Ltd Gainsborough House Sheen Road Richmond Surrey TW9 1AE United Kingdom to West Way Kerves Lane Horsham West Sussex RH13 6ES on 2015-11-27 filed on: 27th, November 2015	address	Free Download (1 page)
NEWINC	Incorporation filed on: 24th, September 2014	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 2014-09-24: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted: private LIMITED by shares	incorporation