The Cottage Holdco started in year 2013 as Private Limited Company with registration number 08579284. The The Cottage Holdco company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY. Since 2013-07-30 The Cottage Holdco Limited is no longer carrying the name Flexica.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 08579284 |
Date of Incorporation | Fri, 21st Jun 2013 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2019 (1841 days after) |
Account last made up date | Sun, 30th Jul 2017 |
Next confirmation statement due date | Fri, 5th Jul 2019 (2019-07-05) |
Last confirmation statement dated | Thu, 21st Jun 2018 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Elizabeth T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elizabeth T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Flexica | July 30, 2013 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-30 |
Net Worth | -38 982 | -192 095 | -203 443 | |
Balance Sheet | ||||
Cash Bank On Hand | 1 645 | 539 | ||
Current Assets | 1 645 | 16 625 | ||
Debtors | 16 086 | |||
Net Assets Liabilities | -203 443 | -191 203 | ||
Other Debtors | 16 086 | |||
Property Plant Equipment | 362 531 | 346 307 | ||
Cash Bank In Hand | 591 | 1 645 | ||
Intangible Fixed Assets | 160 000 | |||
Tangible Fixed Assets | 394 979 | 378 755 | 362 531 | |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | |
Profit Loss Account Reserve | -38 983 | -192 096 | -203 444 | |
Shareholder Funds | -38 982 | -192 095 | -203 443 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 200 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 48 672 | 64 896 | ||
Bank Borrowings Overdrafts | 285 962 | 264 691 | ||
Corporation Tax Payable | 799 | |||
Creditors | 465 962 | 444 691 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 224 | |||
Intangible Assets Gross Cost | 200 000 | |||
Net Current Assets Liabilities | -269 007 | -84 657 | -100 012 | -92 819 |
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 180 000 | 180 000 | ||
Other Taxation Social Security Payable | 7 670 | 15 670 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 411 203 | |||
Total Assets Less Current Liabilities | 285 973 | 294 099 | 262 519 | 253 488 |
Creditors Due After One Year | 324 955 | 486 194 | 465 962 | |
Creditors Due Within One Year | 269 007 | 85 248 | 101 657 | |
Fixed Assets | 554 980 | 378 756 | 362 531 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 200 000 | 200 000 | |
Intangible Fixed Assets Amortisation Charged In Period | 160 000 | |||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | ||
Investments Fixed Assets | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | ||
Percentage Subsidiary Held | 100 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
Tangible Fixed Assets Cost Or Valuation | 411 203 | 411 203 | ||
Tangible Fixed Assets Depreciation | 16 224 | 32 448 | 48 672 | |
Tangible Fixed Assets Depreciation Charged In Period | 16 224 | 16 224 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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