Founded in 2015, Cowen Edutainment, classified under reg no. 09735571 is an active company. Currently registered at 104 Piggotts Way CM23 3QU, Bishops Stortford the company has been in the business for six years. Its financial year was closed on Tuesday 31st August and its latest financial statement was filed on 2020/08/31.
The firm has one director. Paul C., appointed on 17 August 2015. There are currently no secretaries appointed. As of 25 September 2021, our data shows no information about any ex officers on these positions.
| Office Address | 104 Piggotts Way |
| Town | Bishops Stortford |
| Post code | CM23 3QU |
| Country of origin | United Kingdom |
| Registration Number | 09735571 |
| Date of Incorporation | Mon, 17th Aug 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Tue, 31st May 2022 (248 days left) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Mon, 30th Aug 2021 (2021-08-30) |
| Last confirmation statement dated | Sun, 16th Aug 2020 |
Position: Director
Appointed: 17 August 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Paul C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 53 467 | 14 666 | 11 317 | 7 090 | |
| Current Assets | 25 345 | 53 467 | 14 717 | 12 729 | 21 214 |
| Debtors | 51 | 1 412 | 14 124 | ||
| Net Assets Liabilities | 18 068 | 33 604 | 2 020 | 9 674 | -9 942 |
| Other Debtors | 51 | 14 124 | |||
| Property Plant Equipment | 6 890 | 5 728 | 4 772 | 9 984 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Accrued Liabilities | 1 119 | 142 | 959 | ||
| Accumulated Amortisation Impairment Intangible Assets | 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 905 | 4 067 | 5 023 | 7 811 | |
| Additions Other Than Through Business Combinations Intangible Assets | 2 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | ||||
| Amortisation Expense Intangible Assets | 400 | ||||
| Average Number Employees During Period | 11 | 7 | 12 | 10 | |
| Creditors | 14 837 | 26 753 | 18 425 | 7 827 | 30 000 |
| Depreciation Expense Property Plant Equipment | 1 419 | 1 162 | 956 | 2 788 | |
| Fixed Assets | 7 560 | 6 890 | 4 772 | 11 584 | |
| Increase From Amortisation Charge For Year Intangible Assets | 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 162 | 956 | 2 788 | ||
| Intangible Assets | 1 600 | ||||
| Intangible Assets Gross Cost | 2 000 | ||||
| Net Current Assets Liabilities | 10 508 | 26 714 | -3 708 | 4 902 | 8 474 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 25 330 | 78 | 5 014 | 6 714 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 9 795 | 9 795 | 9 795 | 17 795 | |
| Taxation Social Security Payable | 1 423 | 17 228 | 2 573 | 3 901 | |
| Total Assets Less Current Liabilities | 1 | 33 604 | 9 674 | 20 058 | |
| Total Borrowings | 30 000 | ||||
| Trade Creditors Trade Payables | 98 | 1 166 | |||
| Trade Debtors Trade Receivables | 1 412 | ||||
| Amount Specific Advance Or Credit Directors | -78 | -2 955 | 14 124 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 35 683 | 26 017 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -18 620 | -2 877 | -8 938 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 30th, November 2020 |
accounts | Free Download (13 pages) |
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