Great Cod Above Ltd PAULTON


Great Cod Above Ltd is a private limited company registered at Old Bank, The Triangle, Paulton BS39 7LE. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-26, this 5-year-old company is run by 2 directors.
Director Julie D., appointed on 08 June 2023. Director Mark P., appointed on 26 March 2019.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was sent on 2023-03-05 and the due date for the following filing is 2024-03-19. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

Great Cod Above Ltd Address / Contact

Office Address Old Bank
Office Address2 The Triangle
Town Paulton
Post code BS39 7LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 11906574
Date of Incorporation Tue, 26th Mar 2019
Industry Take-away food shops and mobile food stands
End of financial Year 31st August
Company age 5 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Julie D.

Position: Director

Appointed: 08 June 2023

Mark P.

Position: Director

Appointed: 26 March 2019

People with significant control

The register of PSCs that own or control the company includes 1 name. As we identified, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark P.

Notified on 26 March 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand3 05615 8836 4278 689
Current Assets6 05617 88344 09833 342
Debtors  29 67114 253
Net Assets Liabilities19 73947 72443 495816
Other Debtors  29 67114 253
Property Plant Equipment1 9678 94312 83611 910
Total Inventories3 0002 0008 00010 400
Other
Accumulated Amortisation Impairment Intangible Assets9 50020 10030 70041 300
Accumulated Depreciation Impairment Property Plant Equipment4942 5065 4678 118
Average Number Employees During Period9799
Bank Borrowings Overdrafts25 00035 94026 04816 558
Creditors25 00035 94026 04816 558
Fixed Assets98 46794 84388 13676 610
Increase From Amortisation Charge For Year Intangible Assets 10 60010 60010 600
Increase From Depreciation Charge For Year Property Plant Equipment4942 0122 9612 651
Intangible Assets96 50085 90075 30064 700
Intangible Assets Gross Cost96 500106 000106 000 
Net Current Assets Liabilities-53 628-11 179-18 593-59 236
Other Creditors27 0832 7524 25623 143
Other Taxation Social Security Payable25 27514 16536 46044 681
Property Plant Equipment Gross Cost2 46111 44918 30320 028
Total Additions Including From Business Combinations Property Plant Equipment2 4618 9886 8541 725
Total Assets Less Current Liabilities44 73983 66469 54317 374
Trade Creditors Trade Payables7 32689510 72513 754
Total Additions Including From Business Combinations Intangible Assets96 500   

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers
Registration of charge 119065740001, created on Friday 7th July 2023
filed on: 10th, July 2023
Free Download (50 pages)

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