Gary Cohen Agencies started in year 2009 as Private Limited Company with registration number 07099731. The Gary Cohen Agencies company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Brighton at Carlton House. Postal code: BN41 1UR.
The firm has one director. Gary C., appointed on 9 December 2009. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Tammi C., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | Carlton House |
| Office Address2 | 28-29 Carlton Terrace |
| Town | Brighton |
| Post code | BN41 1UR |
| Country of origin | United Kingdom |
| Registration Number | 07099731 |
| Date of Incorporation | Wed, 9th Dec 2009 |
| Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 09 December 2009
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Gary C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Tammi C. This PSC owns 25-50% shares.
Gary C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Tammi C.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 402 555 | 458 778 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 427 037 | 478 245 | |||||||
| Cash Bank On Hand | 478 245 | 513 956 | 476 874 | 507 754 | 545 456 | 427 743 | 405 414 | 561 840 | |
| Current Assets | 439 609 | 499 159 | 536 970 | 504 452 | 531 019 | 545 456 | 433 638 | 405 414 | |
| Debtors | 12 572 | 20 914 | 23 014 | 27 578 | 23 265 | 5 895 | |||
| Property Plant Equipment | 697 | 778 | 583 | 437 | 328 | 246 | 184 | 138 | |
| Tangible Fixed Assets | 929 | 697 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 402 455 | 458 678 | |||||||
| Shareholder Funds | 402 555 | 458 778 | |||||||
| Other | |||||||||
| Accrued Liabilities | 918 | 1 000 | 1 000 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 735 | 1 995 | 2 190 | 2 336 | 2 445 | 2 527 | 2 589 | 2 635 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 29 113 | 25 008 | 9 870 | 17 868 | 17 024 | 5 064 | 31 879 | ||
| Creditors | 41 078 | 38 890 | 24 293 | 34 688 | 36 548 | 9 863 | 20 010 | 54 112 | |
| Creditors Due Within One Year | 37 983 | 41 078 | |||||||
| Fixed Assets | 929 | 697 | 778 | 583 | 437 | 328 | 246 | 184 | 138 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 195 | 146 | 109 | 82 | 62 | 46 | ||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | ||||||||
| Net Current Assets Liabilities | 401 626 | 458 081 | 498 080 | 480 159 | 496 331 | 508 908 | 423 775 | 385 404 | 507 728 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 1 272 | 1 266 | |||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income | 20 914 | 23 014 | 27 578 | 23 265 | |||||
| Property Plant Equipment Gross Cost | 2 432 | 2 773 | 2 773 | 2 773 | 2 773 | 2 773 | 2 773 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 432 | ||||||||
| Tangible Fixed Assets Depreciation | 1 503 | 1 735 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 232 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 341 | ||||||||
| Total Assets Less Current Liabilities | 402 555 | 458 778 | 498 858 | 480 742 | 496 768 | 509 236 | 424 021 | 385 588 | 507 866 |
| Corporation Tax Recoverable | 5 895 | ||||||||
| Trade Creditors Trade Payables | 380 | 96 | 516 | 712 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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