The Cooper Property Organisation started in year 2006 as Private Limited Company with registration number 05960579. The The Cooper Property Organisation company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 16 Finchley Road. Postal code: NW8 6EB.
There is a single director in the company at the moment - Marcus C., appointed on 9 October 2006. In addition, a secretary was appointed - Benjamin W., appointed on 7 October 2014. Currenlty, the company lists one former director, whose name is Sanjivi K. and who left the the company on 14 November 2013. In addition, there is one former secretary - Alane F. who worked with the the company until 7 October 2014.
| Office Address | 16 Finchley Road |
| Town | London |
| Post code | NW8 6EB |
| Country of origin | United Kingdom |
| Registration Number | 05960579 |
| Date of Incorporation | Mon, 9th Oct 2006 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 29th March |
| Company age | 18 years old |
| Account next due date | Fri, 29th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Secretary
Appointed: 07 October 2014
Position: Director
Appointed: 09 October 2006
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Marcus C. The abovementioned PSC and has 75,01-100% shares.
Marcus C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-30 | 2014-03-31 | 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 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 89 336 | 757 383 | 281 288 | 225 967 | 954 823 | 433 703 | 115 928 | 15 448 | ||||
| Current Assets | 1 | 1 720 076 | 1 720 076 | 2 909 186 | 2 632 036 | 1 697 940 | 3 265 387 | 3 207 077 | 3 969 362 | 3 676 083 | 3 556 952 | 3 521 229 |
| Debtors | 1 | 41 030 | 41 030 | 2 246 779 | 2 542 700 | 940 557 | 2 984 099 | 2 981 110 | 3 014 539 | 3 242 380 | 3 441 024 | 3 505 781 |
| Net Assets Liabilities | 17 285 | -47 830 | 2 270 564 | 2 163 210 | 2 055 252 | 2 074 517 | 2 035 740 | 2 049 261 | ||||
| Other Debtors | 17 163 | 50 366 | 361 362 | 361 932 | 386 431 | 622 151 | 820 795 | 883 428 | ||||
| Property Plant Equipment | 1 371 059 | 1 248 147 | 1 248 147 | 1 902 844 | 1 906 367 | 1 906 367 | 2 090 151 | 2 129 198 | ||||
| Cash Bank In Hand | 1 679 046 | 1 679 046 | 662 407 | 89 336 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 58 156 | 58 156 | 50 789 | 17 285 | |||||||
| Tangible Fixed Assets | 4 354 173 | 4 354 173 | 1 356 814 | 1 371 059 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 58 155 | 58 155 | 50 788 | 17 284 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities | 11 040 | 15 627 | 16 469 | 12 990 | 12 790 | 10 898 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 523 | 183 784 | 39 047 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 295 677 | 890 191 | ||||||||||
| Amounts Owed By Related Parties | 3 091 985 | 2 620 229 | 2 620 229 | 2 620 229 | 2 620 229 | 2 620 229 | 2 619 420 | |||||
| Amounts Owed To Related Parties | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
| Bank Borrowings | 2 054 843 | 879 881 | 926 000 | 1 386 000 | 1 386 000 | 1 386 000 | 1 386 000 | |||||
| Bank Overdrafts | 879 910 | 2 054 843 | 118 609 | 534 951 | 192 140 | 20 103 | 20 103 | |||||
| Creditors | 1 755 968 | 2 993 917 | 879 881 | 926 000 | 1 386 000 | 1 429 683 | 1 710 106 | 1 632 528 | ||||
| Financial Liabilities | 43 683 | 324 106 | 246 528 | |||||||||
| Net Current Assets Liabilities | 1 | -4 296 017 | -4 296 017 | -1 306 025 | -1 353 774 | -1 295 977 | 1 902 298 | 1 186 366 | 1 534 885 | 1 597 833 | 1 655 695 | 1 552 591 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 875 994 | 936 350 | 1 352 039 | 1 883 138 | 1 879 694 | 1 870 773 | 1 868 354 | 1 937 627 | ||||
| Other Disposals Property Plant Equipment | 122 912 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 371 059 | 1 248 147 | 1 248 147 | 1 902 844 | 1 906 367 | 1 906 367 | 2 090 151 | 2 129 198 | ||||
| Taxation Social Security Payable | 64 | |||||||||||
| Total Assets Less Current Liabilities | 4 208 807 | 3 150 445 | 3 089 210 | 3 441 252 | 3 504 200 | 3 745 846 | 3 681 789 | |||||
| Total Borrowings | 2 054 843 | 879 881 | 926 000 | 1 386 000 | 1 386 000 | 1 386 000 | 1 386 000 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 654 697 | |||||||||||
| Trade Creditors Trade Payables | 2 724 | 3 327 | 3 353 | 2 337 | ||||||||
| Trade Debtors Trade Receivables | 18 | 2 508 | -1 051 | 7 879 | 2 933 | |||||||
| Amount Specific Advance Or Credit Directors | 886 685 | 886 685 | ||||||||||
| Bank Borrowings Overdrafts Secured | 879 910 | |||||||||||
| Capital Employed | 1 | 58 156 | 58 156 | 50 789 | 17 285 | |||||||
| Creditors Due Within One Year | 6 016 093 | 6 016 093 | 4 215 211 | 3 985 810 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 354 173 | 70 919 | 14 245 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 354 173 | 1 356 814 | 1 371 059 | |||||||||
| Tangible Fixed Assets Disposals | 3 068 278 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy