Katie Bulmer Cooke started in year 2013 as Private Limited Company with registration number 08793901. The Katie Bulmer Cooke company has been functioning successfully for 8 years now and its status is active. The firm's office is based in Sunderland at 31 Ludlow Road. Postal code: SR2 9HH.
There is a single director in the company at the moment - Katie C., appointed on 28 November 2013. In addition, a secretary was appointed - Katie C., appointed on 28 November 2013. As of 13 June 2021, our data shows no information about any ex officers on these positions.
| Office Address | 31 Ludlow Road |
| Town | Sunderland |
| Post code | SR2 9HH |
| Country of origin | United Kingdom |
| Registration Number | 08793901 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Other sports activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Sat, 31st Jul 2021 (48 days left) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Sun, 12th Dec 2021 (2021-12-12) |
| Last confirmation statement dated | Sat, 28th Nov 2020 |
Position: Secretary
Appointed: 28 November 2013
Position: Director
Appointed: 28 November 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Katie C. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Katie C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 141 | 1 123 | 340 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 516 | 1 672 | 1 634 | 75 | ||
| Current Assets | 1 130 | 11 005 | 2 501 | 1 872 | 1 834 | 275 |
| Net Assets Liabilities | 340 | 865 | 218 | -4 069 | ||
| Property Plant Equipment | 371 | 910 | 728 | 582 | ||
| Total Inventories | 985 | 200 | 200 | 200 | ||
| Cash Bank In Hand | 1 130 | 11 005 | 1 516 | |||
| Intangible Fixed Assets | 22 261 | 19 787 | 17 313 | |||
| Net Assets Liabilities Including Pension Asset Liability | 141 | 1 123 | 340 | |||
| Stocks Inventory | 985 | |||||
| Tangible Fixed Assets | 173 | 138 | 371 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 200 | 200 | |||
| Profit Loss Account Reserve | 41 | 923 | 140 | |||
| Shareholder Funds | 141 | 1 123 | 340 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 422 | 9 896 | 12 370 | 14 844 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 398 | 580 | 726 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 767 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 19 795 | 16 614 | 14 567 | 14 719 | ||
| Fixed Assets | 22 434 | 19 925 | 17 684 | 15 749 | 13 093 | 10 473 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 474 | 2 474 | 2 474 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 182 | 146 | |||
| Intangible Assets | 17 313 | 14 839 | 12 365 | 9 891 | ||
| Intangible Assets Gross Cost | 24 735 | 24 735 | 24 735 | 24 735 | ||
| Net Current Assets Liabilities | -22 293 | -18 802 | -17 294 | -14 742 | -12 733 | -14 444 |
| Other Creditors | 15 935 | 15 960 | 13 083 | 14 541 | ||
| Property Plant Equipment Gross Cost | 541 | 1 308 | 1 308 | 1 308 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 50 | 142 | 142 | 98 | ||
| Taxation Social Security Payable | 3 510 | 304 | 1 134 | 3 | ||
| Total Assets Less Current Liabilities | 141 | 1 123 | 390 | 1 007 | 360 | -3 971 |
| Trade Creditors Trade Payables | 350 | 350 | 350 | 175 | ||
| Creditors Due Within One Year | 23 423 | 29 807 | 19 795 | |||
| Intangible Fixed Assets Additions | 24 735 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 474 | 4 948 | 7 422 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 474 | 2 474 | 2 474 | |||
| Intangible Fixed Assets Cost Or Valuation | 24 735 | 24 735 | 24 735 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 50 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 216 | 325 | ||||
| Tangible Fixed Assets Cost Or Valuation | 216 | 216 | 541 | |||
| Tangible Fixed Assets Depreciation | 43 | 78 | 170 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 43 | 35 | 92 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 28th November 2020 filed on: 5th, January 2021 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy