Cog Youth Services Ltd in Leicester, LE1 4LD

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Cog Youth Services Ltd. It was founded 11 years ago and was registered under 08441590 as its reg. no. This particular registered office of this firm is registered in Leicester. You may find them at Cog Youth Services Ltd C/o I Hate Numbers, Forester Building, 29-35 St. Nicholas Place. The firm's classified under the NACE and SIC code 85510 - Sports and recreation education. Its most recent annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-12.

There is a number of three directors controlling this specific limited company right now, namely Risha B., Bina C. and Tejash P. who have been carrying out the directors duties for ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-500	45

Balance Sheet
Cash Bank On Hand				1 161	516	4 831	3 567	4 436
Current Assets		545	2 193	2 199	5 357	5 428	4 650	9 806
Debtors				-73	4 341	97	583	4 620
Net Assets Liabilities		45	2 193	2 200	4 182	2 269	1 718	3 794
Other Debtors				-500	50	50	50	50
Property Plant Equipment								54
Total Inventories				1 111	500	500	500	750
Cash Bank In Hand		545
Net Assets Liabilities Including Pension Asset Liability	-500	45

Capital & Reserves
Profit Loss Account Reserve	-917	45
Shareholder Funds	-500	45

Other Financial Data
Accrued Liabilities Deferred Income				-1	480	537	480	565
Accumulated Amortisation Impairment Intangible Assets						202	376	498
Accumulated Depreciation Impairment Property Plant Equipment								18
Corporation Tax Payable					465			257
Creditors		500		-1	1 175	1 035	937	2 460
Deferred Tax Liabilities						90	78
Finished Goods Goods For Resale				1 111	500	500	500	750
Fixed Assets						582	408	340
Increase Decrease In Depreciation Impairment Property Plant Equipment								18
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						90	-12
Increase From Amortisation Charge For Year Intangible Assets						202	174	122
Increase From Depreciation Charge For Year Property Plant Equipment								18
Intangible Assets						582	408	286
Intangible Assets Gross Cost						784	784	784
Net Current Assets Liabilities	-917	45	2 193	2 200	4 182	4 393	3 713	7 346
Other Creditors								2 000
Other Operating Expenses Format2		1 145	8 345	9 258
Other Remaining Borrowings						498	457	457
Prepayments Accrued Income				427	427	47	533	900
Profit Loss		45	2 183	7
Property Plant Equipment Gross Cost								72
Raw Materials Consumables Used		626	3 226	3 193
Taxation Including Deferred Taxation Balance Sheet Subtotal						-90	-78	-65
Total Additions Including From Business Combinations Intangible Assets						784
Total Additions Including From Business Combinations Property Plant Equipment								72
Total Assets Less Current Liabilities	-500	45	2 193	2 200	4 182	4 975	4 121	7 686
Trade Creditors Trade Payables					230			1 181
Trade Debtors Trade Receivables					3 864			3 670
Turnover Revenue		1 816	13 754	12 458
Creditors Due Within One Year	917	500

Company staff

Risha B.

Role: Director

Appointed: 09 November 2014

Latest update: 14 April 2024

Bina C.

Role: Director

Appointed: 04 June 2014

Latest update: 14 April 2024

Tejash P.

Role: Director

Appointed: 12 March 2013

Latest update: 14 April 2024

Farhaanah P.

Role: Director

Appointed: 16 November 2023

Resigned: 31 January 2024

Latest update: 14 April 2024

Danielle B.

Role: Director

Appointed: 11 April 2023

Resigned: 28 July 2023

Latest update: 14 April 2024

Kadijah A.

Role: Director

Appointed: 15 April 2020

Resigned: 12 February 2023

Latest update: 14 April 2024

Yogesh B.

Role: Director

Appointed: 25 May 2014

Resigned: 15 March 2018

Latest update: 14 April 2024

People with significant control

Tejash P.

Notified on 6 April 2016

Ceased on 17 January 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 April 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Cog Youth Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Risha B.

Bina C.

Tejash P.

Farhaanah P.

Danielle B.

Kadijah A.

Yogesh B.

People with significant control

Tejash P.

Accounts Documents

Company filings

Filing category

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