Cohen Medical And Accounting Services Limited in Cheadle, SK8 1HY

Description

Data updated on: 01-11-2023

Registered at 8 Valley Road, Cheadle SK8 1HY Cohen Medical And Accounting Services Limited is a Private Limited Company registered under the 08644246 registration number. This firm was founded twelve years ago. This business's declared SIC number is 64999 - Financial intermediation not elsewhere classified. Wednesday 31st August 2022 is the last time when account status updates were reported.

Because of the firm's growing number of employees, it became unavoidable to find additional directors: Elliot C. and Susan C. who have been participating in joint efforts since 2023/03/31 to fulfil their statutory duties for the following firm.

Executives who control the firm include: Elliot C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan C. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-09-30	2024-09-30
Currency
Net Worth	4 271	5 864	5 717

Balance Sheet
Cash Bank On Hand			7 849	7 849	71 537	217 345	252 075	379 301	443 724	43 530	53 764
Current Assets	6 080	7 230	7 850	55 849	99 537	217 345	252 075	379 451	443 875	43 681	53 964
Debtors			1	48 000	28 000			150	151	151	200
Net Assets Liabilities			5 717	43 958	86 517	170 860	228 871	336 647	405 197
Other Debtors									151	151	200
Property Plant Equipment										35 836	25 085
Cash Bank In Hand	6 080	7 230	7 849
Net Assets Liabilities Including Pension Asset Liability	4 271	5 864	5 717

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 171	5 764	5 617
Shareholder Funds	4 271	5 864	5 717

Other Financial Data
Average Number Employees During Period						1	1	1	1	2	2
Creditors			2 133	11 891	13 020	46 485	23 204	42 804	38 678	17 670	31 139
Net Current Assets Liabilities	4 271	5 864	5 717	43 958	86 517				405 197	26 011	22 825
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1			1	1	1	1	1	1
Total Assets Less Current Liabilities	4 271	5 864	5 717	43 958	86 517				405 197	386 847	372 910
Amount Specific Advance Or Credit Directors				-2 583	-3 041	-4 474	-5 698	-8 761	-17 986
Amount Specific Advance Or Credit Repaid In Period Directors					-458	-1 433	-1 224	-3 063	-9 225
Accumulated Depreciation Impairment Property Plant Equipment										15 358	26 109
Fixed Assets										360 836	350 085
Increase From Depreciation Charge For Year Property Plant Equipment										15 358	10 751
Investments Fixed Assets										325 000	325 000
Other Creditors									17 986	29 763	31 139
Other Taxation Social Security Payable									20 692	-12 093
Property Plant Equipment Gross Cost										51 194
Total Additions Including From Business Combinations Property Plant Equipment										51 194
Creditors Due Within One Year	1 809	1 366	2 133
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Elliot C.

Role: Director

Appointed: 31 March 2023

Latest update: 11 May 2025

Susan C.

Role: Director

Appointed: 09 August 2013

Latest update: 11 May 2025

People with significant control

Elliot C.

Notified on 9 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan C.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-08-09
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	01 October 2023
End Date For Period Covered By Report	30 September 2024

Cohen Medical And Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot C.

Susan C.

People with significant control

Elliot C.

Susan C.

Accounts Documents

Company filings

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