Founded in 2015, Coxmar, classified under reg no. 09743277 is an active company. Currently registered at 2 Dobree Park TA21 9RX, Wellington the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Ian M., Vanessa M.. Of them, Ian M., Vanessa M. have been with the company the longest, being appointed on 21 August 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Dobree Park |
| Office Address2 | Rockwell Green |
| Town | Wellington |
| Post code | TA21 9RX |
| Country of origin | United Kingdom |
| Registration Number | 09743277 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 21 August 2015
Position: Director
Appointed: 21 August 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Ian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 16 306 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 23 087 | 16 794 | 7 837 | 30 575 | 101 470 | 90 663 | 143 232 | 212 979 |
| Net Assets Liabilities | 16 306 | 9 896 | -792 | 32 209 | 66 319 | 74 122 | 114 766 | 169 941 |
| Cash Bank In Hand | 4 069 | |||||||
| Debtors | 19 018 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 306 | |||||||
| Tangible Fixed Assets | 233 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 16 296 | |||||||
| Shareholder Funds | 16 306 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -960 | -960 | -751 | -1 080 | -1 180 | 2 917 | 1 620 | 3 715 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 6 054 | 6 054 | 7 878 | 6 950 | 34 790 | 22 780 | 40 513 | 66 798 |
| Fixed Assets | 233 | 116 | 819 | 410 | 409 | 251 | ||
| Net Current Assets Liabilities | 16 073 | 10 740 | -41 | 33 289 | 66 680 | 76 629 | 115 977 | 173 405 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 664 | 8 746 | 13 258 | 27 224 | ||||
| Total Assets Less Current Liabilities | 17 266 | 10 856 | -41 | 33 289 | 67 499 | 77 039 | 116 386 | 173 656 |
| Amount Specific Advance Or Credit Directors | 2 579 | 5 615 | 2 278 | 11 176 | 17 109 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 177 | 7 714 | 4 283 | 14 741 | 50 957 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 598 | -4 678 | -7 620 | -5 843 | -45 024 | |||
| Consideration For Shares Issued | 2 | |||||||
| Creditors Due Within One Year | 7 014 | |||||||
| Nominal Value Shares Issued | 2 | |||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued | 2 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
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