Cobsale Ltd in London, SE1 4NL

Description

Data updated on: 01-11-2023

Cobsale Ltd with the registration number 08994676 has been competing in the field for 10 years. This particular Private Limited Company can be found at 201 Empire Square West, , London and their post code is SE1 4NL. This business's principal business activity number is 62020 meaning Information technology consultancy activities. Cobsale Limited reported its account information for the financial period up to 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-04-14.

This firm owes its achievements and unending development to two directors, who are Caroline R. and Houman K., who have been managing the company since April 2018.

Executives who have control over the firm are as follows: Caroline R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Houman K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 981	43 548

Balance Sheet
Cash Bank On Hand		56 623	68 947	6 035	38 831	95 072	100 354	61 828	151 526
Current Assets	78 494	69 289	79 213	30 992	53 231	113 663	100 354	162 652	192 900
Debtors	14 625	12 666	10 266	24 957	14 400	18 591		100 824	41 374
Net Assets Liabilities		43 548	55 606
Other Debtors			66	24 057	12 000	18 591		100 824	41 374
Property Plant Equipment						3 837	3 251	2 619
Cash Bank In Hand	63 869	56 623
Net Assets Liabilities Including Pension Asset Liability	47 981	43 548
Trade Debtors	14 625	12 600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	47 881	43 448
Shareholder Funds	47 981	43 548

Other Financial Data
Administrative Expenses		32 277	35 331
Creditors		25 741	23 607	21 138	34 142	41 409	36 728	33 057	45 486
Dividends Paid		87 500	64 000
Gross Profit Loss		136 111	130 302
Net Current Assets Liabilities	47 981	43 548	55 606	9 854	19 089	72 254	63 626	129 595	147 414
Operating Profit Loss		103 834	94 971
Prepayments Accrued Income		66	66
Profit Loss		83 067	76 055
Profit Loss On Ordinary Activities Before Tax		103 834	94 971
Taxation Social Security Payable		25 741	23 607
Tax Tax Credit On Profit Or Loss On Ordinary Activities		20 767	18 916
Total Assets Less Current Liabilities	47 981	43 548	55 606	9 854	19 089	76 091	66 877	132 214	150 490
Trade Debtors Trade Receivables		12 600	10 200	900	2 400
Turnover Revenue		136 111	130 302
Amount Specific Advance Or Credit Directors				21 807				100 824	41 374
Amount Specific Advance Or Credit Made In Period Directors				21 807				100 824	41 374
Amount Specific Advance Or Credit Repaid In Period Directors					21 807				100 824
Accumulated Depreciation Impairment Property Plant Equipment						1 276	2 361	2 469	3 494
Average Number Employees During Period			2	2	2	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment						1 276	1 085	873	1 025
Other Creditors				179	720	1 051	1 675	462	10 736
Other Taxation Social Security Payable			23 607	19 501	31 964	40 358	35 053	32 595	34 750
Property Plant Equipment Gross Cost						5 113	5 612	5 088	6 570
Total Additions Including From Business Combinations Property Plant Equipment						5 113	499	1 225	1 482
Trade Creditors Trade Payables				1 458	1 458
Disposals Decrease In Depreciation Impairment Property Plant Equipment								765
Disposals Property Plant Equipment								1 749
Creditors Due Within One Year	30 513	25 741
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments Accrued Income Current Asset		66
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	30 513	25 741

Company staff

Caroline R.

Role: Director

Appointed: 06 April 2018

Latest update: 20 April 2024

Houman K.

Role: Director

Appointed: 14 April 2014

Latest update: 20 April 2024

People with significant control

Caroline R.

Notified on 3 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Houman K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline R.

Notified on 6 April 2016

Ceased on 19 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 06 January 2016
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	06 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Cobsale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

Houman K.

People with significant control

Caroline R.

Houman K.

Caroline R.

Accounts Documents

Company filings

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