Founded in 2015, Cottage Solutions, classified under reg no. 09872959 is an active company. Currently registered at The Cottage Swan Lane NR34 7QF, Beccles the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Louise H., Matthew H.. Of them, Louise H., Matthew H. have been with the company the longest, being appointed on 16 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Cottage Swan Lane |
Office Address2 | Barnby |
Town | Beccles |
Post code | NR34 7QF |
Country of origin | United Kingdom |
Registration Number | 09872959 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Louise H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Matthew H. This PSC owns 50,01-75% shares.
Louise H.
Notified on | 6 April 2021 |
Nature of control: |
25-50% shares |
Matthew H.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 60 676 | 103 722 | 163 695 | 225 683 | 214 574 | 203 673 | 198 884 |
Current Assets | 71 478 | 105 846 | 176 595 | 237 231 | 214 643 | 203 847 | 199 058 |
Debtors | 10 802 | 2 124 | 12 900 | 11 548 | 69 | 174 | 174 |
Net Assets Liabilities | 50 879 | 81 716 | 147 693 | ||||
Other Debtors | 100 | 100 | 567 | ||||
Property Plant Equipment | 165 | 3 008 | 2 194 | 1 822 | 1 322 | 925 | |
Cash Bank In Hand | 60 676 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 50 879 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 50 779 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | 1 139 | 1 953 | 2 590 | 3 090 | 3 487 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 247 | 3 900 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 15 195 | 15 258 | 23 254 | ||||
Creditors | 20 599 | 24 295 | 31 911 | 28 223 | 7 365 | 547 | 51 |
Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 1 057 | 814 | 637 | 500 | 397 | |
Net Current Assets Liabilities | 50 879 | 81 551 | 144 684 | 209 008 | 207 278 | 203 300 | 199 007 |
Other Creditors | 19 | 91 | |||||
Other Taxation Social Security Payable | 4 284 | 5 731 | 6 604 | ||||
Property Plant Equipment Gross Cost | 247 | 4 147 | 4 147 | 4 412 | 4 412 | ||
Trade Debtors Trade Receivables | 10 702 | 2 024 | 12 433 | ||||
Amount Specific Advance Or Credit Directors | 3 188 | 1 962 | 216 | 815 | 496 | ||
Amount Specific Advance Or Credit Made In Period Directors | 8 341 | 8 564 | 1 439 | 391 | 496 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 341 | 8 564 | 1 439 | 72 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 147 692 | 211 202 | 209 100 | 204 622 | 199 932 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 265 | ||||||
Capital Employed | 50 879 | ||||||
Creditors Due Within One Year | 20 599 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 27th Mar 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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