Founded in 2014, Coxberry, classified under reg no. 08844567 is an active company. Currently registered at Evolution House Iceni Court NR6 6BB, Norwich the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. James B., appointed on 14 January 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Evolution House Iceni Court |
| Office Address2 | Delft Way |
| Town | Norwich |
| Post code | NR6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 08844567 |
| Date of Incorporation | Tue, 14th Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 14 January 2014
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -62 | 144 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 205 | 39 | |||||||
| Cash Bank On Hand | 39 | 3 348 | 150 | 25 | 137 | 589 | 8 | 15 | |
| Current Assets | 1 205 | 2 039 | 3 348 | 698 | 2 040 | 591 | 589 | 670 | 320 |
| Debtors | 2 000 | 548 | 2 015 | 454 | 662 | 305 | |||
| Net Assets Liabilities | 144 | 974 | 266 | -6 310 | -6 248 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -62 | 144 | |||||||
| Other Debtors | 135 | 135 | 442 | ||||||
| Property Plant Equipment | 101 | 2 262 | 1 786 | 856 | 1 740 | 1 033 | |||
| Tangible Fixed Assets | 200 | 101 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -162 | 44 | |||||||
| Shareholder Funds | -62 | 144 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 413 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 413 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 413 | ||||||||
| Accrued Liabilities | 600 | 720 | 173 | 720 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 198 | 431 | 1 307 | 2 237 | 3 309 | 4 016 | 5 234 | 8 090 | |
| Amounts Owed By Directors | 413 | ||||||||
| Amounts Owed To Directors | 8 615 | 18 447 | 19 048 | ||||||
| Average Number Employees During Period | 1 | ||||||||
| Corporation Tax Payable | 166 | 2 150 | 1 795 | 1 795 | |||||
| Corporation Tax Recoverable | 1 583 | ||||||||
| Creditors | 1 976 | 4 186 | 2 218 | 11 130 | 18 612 | 19 048 | 11 103 | 11 551 | |
| Creditors Due Within One Year | 1 427 | 1 976 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 876 | 930 | 1 072 | 707 | 2 856 | |||
| Loans From Directors | 1 210 | 1 316 | |||||||
| Net Current Assets Liabilities | -222 | 63 | -838 | -1 520 | -9 090 | -18 021 | -18 459 | -10 433 | -11 231 |
| Number Shares Allotted | 50 | 50 | |||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | |||
| Other Taxation Social Security Payable | 98 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 259 | 237 | 220 | 305 | |||||
| Property Plant Equipment Gross Cost | 299 | 2 693 | 3 093 | 3 093 | 5 049 | 10 723 | 14 508 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 20 | 450 | 1 366 | 1 435 | |||||
| Provisions For Liabilities Charges | 40 | 20 | |||||||
| Recoverable Value-added Tax | 34 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 299 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 299 | ||||||||
| Tangible Fixed Assets Depreciation | 99 | 198 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 99 | 99 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 394 | 400 | 1 956 | 3 785 | |||||
| Total Assets Less Current Liabilities | -22 | 164 | 1 424 | 266 | -8 234 | -16 281 | -17 426 | -4 944 | -4 813 |
| Trade Creditors Trade Payables | 250 | 165 | |||||||
| Trade Debtors Trade Receivables | 2 000 | 4 | 217 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-14 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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