Founded in 2014, Cowling Stores, classified under reg no. 09178642 is an active company. Currently registered at 2 Cowling Brow PR6 0QF, Chorley the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Ilaben P., Jayeshkumar P.. Of them, Jayeshkumar P. has been with the company the longest, being appointed on 15 August 2014 and Ilaben P. has been with the company for the least time - from 12 December 2014. As of 15 May 2024, there was 1 ex director - Jayeshkumar P.. There were no ex secretaries.
| Office Address | 2 Cowling Brow |
| Town | Chorley |
| Post code | PR6 0QF |
| Country of origin | United Kingdom |
| Registration Number | 09178642 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 12 December 2014
Position: Director
Appointed: 15 August 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jayeshkumar P. The abovementioned PSC has significiant influence or control over the company,.
Jayeshkumar P.
| Notified on | 14 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 19 856 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 31 998 | 42 725 | 44 221 | 21 616 | 20 116 | 80 633 | 79 068 | 73 834 | 75 113 |
| Net Assets Liabilities | 19 856 | 29 025 | 36 400 | 20 261 | 16 709 | 29 136 | 31 528 | 43 885 | 47 209 |
| Cash Bank In Hand | 16 302 | ||||||||
| Debtors | 1 996 | ||||||||
| Intangible Fixed Assets | 49 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 856 | ||||||||
| Stocks Inventory | 13 700 | ||||||||
| Tangible Fixed Assets | 7 398 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 19 854 | ||||||||
| Shareholder Funds | 19 856 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 27 282 | 36 311 | 36 401 | 32 292 | 37 969 | 39 012 | 46 083 | 42 165 | 49 134 |
| Fixed Assets | 56 398 | 54 658 | 54 967 | 52 714 | 51 739 | 50 472 | 49 866 | 62 089 | 58 563 |
| Net Current Assets Liabilities | 4 716 | 7 874 | 9 033 | -9 453 | -16 630 | 42 464 | 33 508 | 32 192 | 26 502 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 460 | 1 213 | 1 223 | 1 223 | 843 | 523 | 523 | 523 | |
| Total Assets Less Current Liabilities | 61 114 | 62 532 | 64 000 | 43 261 | 35 109 | 92 936 | 83 374 | 94 281 | 85 065 |
| Creditors Due After One Year | 41 258 | ||||||||
| Creditors Due Within One Year | 27 282 | ||||||||
| Intangible Fixed Assets Additions | 49 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 49 000 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 8 704 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 704 | ||||||||
| Tangible Fixed Assets Depreciation | 1 306 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 306 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 18th, April 2024 |
accounts | Free Download (2 pages) |
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