Founded in 2016, Geraldine Cosh Consulting, classified under reg no. 10154692 is an active company. Currently registered at 251 Firs Lane N21 2PH, London the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Geraldine C., appointed on 28 April 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 251 Firs Lane |
| Town | London |
| Post code | N21 2PH |
| Country of origin | United Kingdom |
| Registration Number | 10154692 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 28 April 2016
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Geraldine C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geraldine C.
| Notified on | 27 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-28 | 2018-04-30 | 2019-04-28 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 649 | 2 049 | 2 049 | 11 334 | 11 334 | 12 589 | 23 715 | 33 543 | 17 979 |
| Current Assets | 2 049 | 11 334 | 11 334 | 12 603 | 33 435 | 43 000 | 27 599 | ||
| Debtors | 14 | 9 720 | 9 457 | 9 620 | |||||
| Net Assets Liabilities | -1 543 | 374 | 374 | 6 105 | 6 105 | 4 881 | 8 055 | 17 571 | 16 737 |
| Property Plant Equipment | 3 410 | 4 186 | 4 186 | 3 349 | 3 349 | 2 768 | 3 328 | 2 662 | 2 342 |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 853 | 1 899 | 1 899 | 2 736 | 2 736 | 3 428 | 4 260 | 4 926 | 5 511 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 263 | 1 822 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | ||
| Corporation Tax Payable | 3 285 | 4 142 | |||||||
| Creditors | 5 602 | 5 861 | 5 861 | 8 578 | 8 578 | 10 490 | 28 708 | 28 091 | 13 204 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||||
| Fixed Assets | 4 186 | 3 349 | 3 349 | 2 768 | 3 328 | 2 662 | 2 342 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 853 | 1 046 | 837 | 692 | 832 | 666 | 585 | ||
| Net Current Assets Liabilities | -4 953 | -3 812 | -3 812 | 2 756 | 2 756 | 2 113 | 4 727 | 14 909 | 14 395 |
| Other Creditors | 984 | 1 322 | |||||||
| Other Taxation Social Security Payable | 1 592 | 3 114 | |||||||
| Property Plant Equipment Gross Cost | 4 263 | 6 085 | 6 085 | 6 085 | 6 196 | 7 588 | 7 588 | 7 853 | |
| Social Security Costs | 485 | 75 | |||||||
| Staff Costs Employee Benefits Expense | 12 485 | 2 075 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 111 | 1 392 | 265 | ||||||
| Total Assets Less Current Liabilities | 374 | 6 105 | 6 105 | 4 881 | 8 055 | 17 571 | 16 737 | ||
| Wages Salaries | 12 000 | 2 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Tuesday 27th February 2024 filed on: 27th, February 2024 |
persons with significant control | Free Download (2 pages) |
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