Cobra Body Shop Ltd
The Pinnacle 3rd Floor 73 King Street M2 4NG Manchester
Number: 08456863
Incorporation date: 2013-03-21
Dissolution date: 2021-01-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Cobra Body Shop came into being in 2013 as a company enlisted under no 08456863, located at M2 4NG Manchester at The Pinnacle 3rd Floor. The firm's last known status was dissolved. Cobra Body Shop had been operating in this business for eight years.
This specific firm had a single managing director: Hylton T., who was assigned to lead the company in 2013.
Hylton T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||
| Net Worth | 873 669 | 1 440 738 | 1 686 330 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 72 233 | 11 224 | 40 282 | ||
| Current Assets | 2 169 227 | 2 094 275 | 1 878 536 | 1 530 094 | 1 019 171 |
| Debtors | 2 096 994 | 2 083 051 | 1 838 254 | 1 491 968 | 997 013 |
| Intangible Fixed Assets | 320 000 | 240 000 | 160 000 | ||
| Tangible Fixed Assets | 1 957 | 16 561 | 10 390 | ||
| Cash Bank On Hand | 40 282 | 38 126 | 22 158 | ||
| Net Assets Liabilities | 1 686 330 | 1 340 519 | 933 204 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 440 738 | 1 686 330 | |||
| Other Debtors | 149 655 | 682 599 | |||
| Property Plant Equipment | 10 390 | 5 196 | 1 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 873 668 | 1 440 737 | 1 686 329 | ||
| Shareholder Funds | 873 669 | 1 440 738 | 1 686 330 | ||
| Other Financial Data | |||||
| Creditors Due Within One Year | 1 617 515 | 910 098 | 362 070 | ||
| Fixed Assets | 321 957 | 256 561 | 170 390 | 85 196 | 1 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 80 000 | 160 000 | 240 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 80 000 | 80 000 | 80 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 | |||
| Net Assets Liability Excluding Pension Asset Liability | 873 669 | 1 440 738 | |||
| Net Current Assets Liabilities | 551 712 | 1 184 177 | 1 516 466 | 1 255 849 | 933 729 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 15 583 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 936 | 18 519 | |||
| Tangible Fixed Assets Depreciation | 979 | 1 958 | 8 129 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 979 | 6 171 | |||
| Accumulated Amortisation Impairment Intangible Assets | 240 000 | 320 000 | 400 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 129 | 13 323 | 2 935 | ||
| Average Number Employees During Period | 2 | 1 | 1 | ||
| Creditors | 362 070 | 274 245 | 85 442 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 374 | ||||
| Disposals Property Plant Equipment | 15 583 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 80 000 | 80 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 194 | 1 986 | |||
| Intangible Assets | 160 000 | 80 000 | |||
| Intangible Assets Gross Cost | 400 000 | 400 000 | |||
| Other Creditors | 233 365 | 256 980 | |||
| Other Taxation Social Security Payable | 72 361 | 3 524 | |||
| Property Plant Equipment Gross Cost | 18 519 | 18 519 | 2 936 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 526 | 526 | 526 | ||
| Provisions For Liabilities Charges | 526 | ||||
| Total Assets Less Current Liabilities | 873 669 | 1 440 738 | 1 686 856 | 1 341 045 | 933 730 |
| Trade Creditors Trade Payables | 56 344 | 13 741 | |||
| Trade Debtors Trade Receivables | 1 688 599 | 809 369 | |||
| Intangible Fixed Assets Additions | 400 000 | ||||
Role: Director
Appointed: 21 March 2013
Latest update: 13 August 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 06 April 2019 |
| Confirmation statement last made up date | 23 March 2018 |
| Annual Accounts 19 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 19 September 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 1 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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2nd Floor Hygeia House 66 College Road
HA1 1BE
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