Founded in 2012, Cowling (ea), classified under reg no. 07925723 is an active company. Currently registered at 26 Market Place SG1 1DB, Stevenage the company has been in the business for 12 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Kevin C., Richard C.. Of them, Richard C. has been with the company the longest, being appointed on 26 January 2012 and Kevin C. has been with the company for the least time - from 19 April 2017. As of 27 April 2024, there were 3 ex directors - Kevin C., Carol C. and others listed below. There were no ex secretaries.
Office Address | 26 Market Place |
Town | Stevenage |
Post code | SG1 1DB |
Country of origin | United Kingdom |
Registration Number | 07925723 |
Date of Incorporation | Thu, 26th Jan 2012 |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Kevin C. This PSC has 25-50% voting rights and has 25-50% shares.
Kevin C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -22 603 | -35 049 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 695 | 9 382 | 13 076 | ||||||
Current Assets | 32 280 | 20 116 | 6 783 | 11 753 | 13 076 | 32 371 | 19 211 | 21 321 | 13 066 |
Debtors | 9 003 | 4 922 | 3 088 | 2 371 | 2 362 | ||||
Net Assets Liabilities | -50 987 | -55 140 | -47 872 | -30 963 | -9 959 | 2 419 | -6 830 | ||
Property Plant Equipment | 5 993 | 3 783 | 3 037 | ||||||
Cash Bank In Hand | 23 277 | 15 194 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -22 603 | -35 049 | |||||||
Tangible Fixed Assets | 11 133 | 8 620 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | -22 607 | -35 053 | |||||||
Shareholder Funds | -22 603 | -35 049 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 115 | 2 503 | 1 387 | 1 015 | 955 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 455 | 21 665 | 22 677 | ||||||
Average Number Employees During Period | 4 | 3 | 2 | 1 | 2 | 2 | 2 | ||
Creditors | 63 763 | 70 676 | 66 347 | 63 335 | 31 427 | 20 862 | 21 228 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 17 | |||||||
Fixed Assets | 11 133 | 8 620 | 5 993 | 3 783 | 3 037 | 2 277 | 3 436 | 2 724 | 2 043 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 210 | 1 012 | |||||||
Net Current Assets Liabilities | -33 736 | -43 669 | -56 980 | -58 923 | -45 794 | -30 737 | -12 008 | 710 | -7 918 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 362 | 227 | 208 | 251 | 244 | ||||
Property Plant Equipment Gross Cost | 25 448 | 25 714 | |||||||
Total Assets Less Current Liabilities | -22 603 | -35 049 | -50 987 | -55 140 | -42 757 | -28 460 | -8 572 | 3 434 | -5 875 |
Creditors Due Within One Year | 66 016 | 63 785 | |||||||
Number Shares Allotted | 4 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 676 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 772 | 25 448 | |||||||
Tangible Fixed Assets Depreciation | 13 639 | 16 828 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 189 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 26th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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