Founded in 2016, Cotsalls, classified under reg no. 10338068 is an active company. Currently registered at 12 Marston Gate SO23 7DS, Winchester the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Paul F., appointed on 19 August 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Sandra F.. There were no ex secretaries.
| Office Address | 12 Marston Gate |
| Town | Winchester |
| Post code | SO23 7DS |
| Country of origin | United Kingdom |
| Registration Number | 10338068 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2016
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Sandra F. This PSC and has 25-50% shares. Another one in the PSC register is Paul F. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Sandra F.
| Notified on | 1 January 2019 |
| Nature of control: |
25-50% shares |
Paul F.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 174 | 25 542 | 59 928 |
| Current Assets | 8 524 | 37 847 | 92 704 |
| Debtors | 8 350 | 12 305 | 32 776 |
| Property Plant Equipment | 400 | 1 011 | 662 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 796 | 1 525 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Consideration Received For Shares Issued Specific Share Issue | 2 | ||
| Creditors | 8 230 | 38 732 | 43 420 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 596 | 729 |
| Net Current Assets Liabilities | 294 | -885 | 49 284 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | ||
| Other Creditors | 6 718 | 31 536 | 20 507 |
| Other Taxation Social Security Payable | 1 512 | 7 196 | 22 913 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 600 | 1 807 | 2 187 |
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 1 207 | 380 |
| Total Assets Less Current Liabilities | 694 | 126 | 49 946 |
| Trade Debtors Trade Receivables | 8 350 | 12 305 | 32 776 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 18th August 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (5 pages) |
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