Cohabit Limited in Barnet, EN5 1HG

Description

Data updated on: 01-11-2023

Cohabit Limited was set up as Private Limited Company, located in 16 Greenhill Park, New Barnet in Barnet. The head office's located in EN5 1HG. This firm exists since 2014/07/25. The company's registered no. is 09148103. The firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The company's latest filed accounts documents were submitted for the period up to 2022/07/31 and the most current confirmation statement was released on 2023/10/02.

The business owes its achievements and permanent growth to a group of three directors, specifically Neil C., Philip C. and Daniel C., who have been supervising the firm since 2017.

Executives with significant control over this firm are: Philip C. owns 1/2 or less of company shares. Daniel C. owns 1/2 or less of company shares. Neil C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 458

Balance Sheet
Cash Bank In Hand	14 244
Cash Bank On Hand	14 244	216	110	29
Current Assets	19 504	616	360	149	100
Debtors	5 260	400	250	120	100	200	250	250
Net Assets Liabilities			79 372	330 335	450 145	499 904	644 972	686 687
Other Debtors	459	400	250	120	100	200	250	250
Property Plant Equipment	13 941	11 612	8 709	6 532	4 899	3 674	2 755	2 066
Tangible Fixed Assets	13 941

Capital & Reserves
Called Up Share Capital	30
Profit Loss Account Reserve	2 428
Shareholder Funds	2 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 606	8 476	11 379	13 556	15 189	16 414	17 333	18 022
Additional Provisions Increase From New Provisions Recognised				36 976
Administrative Expenses	15 227	20 190	20 057
Average Number Employees During Period			2	3	3	3	3	3
Creditors	668 557	611 196	567 267	519 370	470 778	419 894	370 281	235 903
Creditors Due Within One Year	668 557
Depreciation Expense Property Plant Equipment	4 606	3 870	2 903
Fixed Assets	651 511	649 182	646 279	886 532	974 899	973 674	1 102 755	1 710 582
Increase From Depreciation Charge For Year Property Plant Equipment		3 870	2 903	2 177	1 633	1 225	919	689
Investment Property	637 570	637 570	637 570	880 000	970 000	970 000	1 100 000	1 708 516
Investment Property Fair Value Model	637 570	637 570	637 570	880 000	970 000	970 000	1 100 000	1 708 516
Net Current Assets Liabilities	-649 053	-610 580	-566 907	-519 221	-470 678	-419 694	-370 031	-689 365
Number Shares Allotted	30
Other Creditors	667 167	601 770	547 038	497 250	459 345	407 865	358 537	677 118
Other Taxation Social Security Payable	1 390	9 426	20 229	22 120	11 433	12 029	11 743	12 497
Par Value Share	1							1
Profit Loss	2 428	36 144	40 770					41 716
Profit Loss On Ordinary Activities Before Tax	3 818	45 570	51 573
Property Plant Equipment Gross Cost	18 547	20 088	20 088	20 088	20 088	20 088	20 088
Provisions				36 976
Provisions For Liabilities Balance Sheet Subtotal				36 976	54 076	54 076	87 753	98 627
Share Capital Allotted Called Up Paid	30
Tangible Fixed Assets Additions	18 547
Tangible Fixed Assets Cost Or Valuation	18 547
Tangible Fixed Assets Depreciation	4 606
Tangible Fixed Assets Depreciation Charged In Period	4 606
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 390	9 426	10 803
Total Additions Including From Business Combinations Property Plant Equipment		1 541
Total Assets Less Current Liabilities	2 458	38 602	79 372	367 311	504 221	553 980	732 725	1 021 217
Trade Debtors Trade Receivables	4 801
Turnover Revenue	19 045	65 760	71 630
Additions Other Than Through Business Combinations Investment Property Fair Value Model								598 516
Bank Borrowings Overdrafts								235 903
Number Shares Issued Fully Paid								30

Company staff

Neil C.

Role: Director

Appointed: 04 October 2017

Latest update: 25 April 2024

Philip C.

Role: Director

Appointed: 01 August 2014

Latest update: 25 April 2024

Daniel C.

Role: Director

Appointed: 25 July 2014

Latest update: 25 April 2024

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daniel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	25 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Cohabit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Philip C.

Daniel C.

Neil C.

People with significant control

Philip C.

Daniel C.

Neil C.

Accounts Documents

Company filings

Filing category

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