Cozy Flooring Limited is a private limited company situated at C/O Mj Evans & Co Minerva Way, Brunel Road, Newton Abbot TQ12 4PJ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-18, this 6-year-old company is run by 1 director.
Director Paul M., appointed on 20 September 2018.
The company is categorised as "floor and wall covering" (Standard Industrial Classification code: 43330).
The latest confirmation statement was filed on 2022-10-09 and the date for the following filing is 2023-10-23. What is more, the accounts were filed on 30 December 2020 and the next filing is due on 30 December 2022.
Office Address | C/o Mj Evans & Co Minerva Way |
Office Address2 | Brunel Road |
Town | Newton Abbot |
Post code | TQ12 4PJ |
Country of origin | United Kingdom |
Registration Number | 11114753 |
Date of Incorporation | Mon, 18th Dec 2017 |
Industry | Floor and wall covering |
End of financial Year | 30th December |
Company age | 7 years old |
Account next due date | Fri, 30th Dec 2022 (483 days after) |
Account last made up date | Wed, 30th Dec 2020 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The list of persons with significant control that own or control the company consists of 4 names. As BizStats established, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Philip B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Tracey N., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 20 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip B.
Notified on | 20 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey N.
Notified on | 18 December 2017 |
Ceased on | 20 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clive P.
Notified on | 18 December 2017 |
Ceased on | 20 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-30 | 2019-12-30 | 2020-12-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 353 | 118 | |
Current Assets | 3 528 | 4 555 | 41 469 |
Debtors | 1 628 | 3 890 | |
Net Assets Liabilities | -19 254 | 50 794 | 39 290 |
Property Plant Equipment | 1 875 | 1 706 | |
Total Inventories | 547 | 547 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 194 | |
Average Number Employees During Period | 2 | 2 | 3 |
Creditors | 11 248 | 33 807 | 45 627 |
Fixed Assets | 6 875 | 5 706 | 21 494 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 569 | |
Intangible Assets | 5 000 | 4 000 | |
Intangible Assets Gross Cost | 5 000 | ||
Net Current Assets Liabilities | -14 881 | 29 252 | 4 158 |
Other Creditors | 11 248 | 27 248 | |
Other Taxation Social Security Payable | 6 965 | 12 152 | |
Property Plant Equipment Gross Cost | 2 500 | 2 900 | |
Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 400 | |
Total Assets Less Current Liabilities | -8 006 | 23 546 | 17 336 |
Trade Creditors Trade Payables | 10 444 | 9 340 | |
Trade Debtors Trade Receivables | 1 628 | 3 890 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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