Cottesmore Court Management Company started in year 1978 as Private Limited Company with registration number 01388412. The Cottesmore Court Management Company company has been functioning successfully for 46 years now and its status is active. The firm's office is based in London at 475, Salisbury House. Postal code: EC2M 5QQ.
At the moment there are 6 directors in the the company, namely Abdullah A., Linda M. and Gholam A. and others. In addition one secretary - Linda M. - is with the firm. As of 15 June 2024, there were 21 ex directors - Roxana D., Trevor S. and others listed below. There were no ex secretaries.
| Office Address | 475, Salisbury House |
| Office Address2 | London Wall |
| Town | London |
| Post code | EC2M 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 01388412 |
| Date of Incorporation | Tue, 12th Sep 1978 |
| Industry | Residents property management |
| End of financial Year | 31st March |
| Company age | 46 years old |
| Account next due date | Tue, 31st Dec 2024 (199 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 01 July 2023
Position: Secretary
Appointed: 01 July 2023
Position: Director
Appointed: 23 January 2019
Position: Director
Appointed: 09 October 2014
Position: Director
Appointed: 10 October 2008
Position: Director
Appointed: 28 June 1996
Position: Director
Appointed: 13 December 1988
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 70 674 | 84 741 | 70 167 | 82 402 | 25 442 | 270 | 10 573 |
| Current Assets | 133 812 | 154 077 | 89 902 | 113 919 | 90 005 | 101 670 | 89 141 |
| Debtors | 63 138 | 69 336 | 19 735 | 31 517 | 64 563 | 101 400 | 78 568 |
| Net Assets Liabilities | 117 780 | 118 422 | 118 579 | 118 658 | 119 012 | 119 394 | 119 844 |
| Other Debtors | 450 | 450 | 630 | 180 | |||
| Property Plant Equipment | 40 177 | 40 177 | 40 177 | 40 177 | 40 177 | 40 177 | 40 177 |
| Other | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 64 836 | 4 613 | 26 777 | 5 558 | 19 766 | ||
| Amounts Owed To Group Undertakings Participating Interests | 11 068 | ||||||
| Creditors | 56 210 | 75 833 | 11 501 | 35 439 | 11 171 | 22 454 | 9 475 |
| Fixed Assets | 40 178 | 40 178 | 40 178 | 40 178 | 40 178 | 40 178 | 40 178 |
| Investments | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 77 602 | 78 244 | 78 401 | 78 480 | 78 834 | 79 216 | 79 666 |
| Other Creditors | 3 620 | 3 380 | 3 500 | 3 500 | 3 740 | 3 600 | |
| Property Plant Equipment Gross Cost | 40 177 | 40 177 | 40 177 | 40 177 | 40 177 | 40 177 | |
| Total Assets Less Current Liabilities | 117 780 | 118 422 | 118 579 | 118 658 | 119 012 | 119 394 | 119 844 |
| Trade Creditors Trade Payables | 72 213 | 8 121 | 31 939 | 7 671 | 7 646 | 5 875 | |
| Trade Debtors Trade Receivables | 4 500 | 14 672 | 4 290 | 58 375 | 101 220 | 58 802 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 18th, September 2023 |
accounts | Free Download (8 pages) |
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