Cook Design Limited, E5 0SL

Description

Data updated on: 01-11-2023

04533404 is the registration number of Cook Design Limited. This company was registered as a Private Limited Company on 2002-09-12. This company has been active on the market for the last 22 years. This company can be found at 15 Colenso Road London in Upper Clapton. It's area code assigned to this address is E5 0SL. This company is known as Cook Design Limited. Moreover the firm also was registered as Cookie Consultancy up till the company name was replaced 20 years ago. This enterprise's Standard Industrial Classification Code is 43320 - Joinery installation. 30th September 2022 is the last time account status updates were filed.

As for the following business, all of director's responsibilities have so far been executed by Gary C. who was appointed in 2002 in September.

Gary C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cook Design Limited 2004-05-10
Cookie Consultancy Limited 2002-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	342	-244	594	528	786	111	252

Balance Sheet
Cash Bank On Hand											1 175	3 446
Current Assets	4 658	1 931	4 038	6 328	6 292	5 883	4 501	4 267	5 784	3 628	2 175	3 446
Debtors	480	1 350	2 900	2 900	2 900	2 900					1 000
Net Assets Liabilities											-2 766	-1 517
Property Plant Equipment											3 235	2 426
Cash Bank In Hand	4 178	581	1 138	3 428	3 392	2 983
Net Assets Liabilities Including Pension Asset Liability	342	-244	594	528	786	111	252
Tangible Fixed Assets	1 232	924	693	520	390	644

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	341	-245	593	527	785	110
Shareholder Funds	342	-244	594	528	786	111	252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											11 563	12 372
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable											696	482
Creditors							4 994	8 591	12 482	15 123	8 176	7 389
Depreciation Rate Used For Property Plant Equipment												25
Increase From Depreciation Charge For Year Property Plant Equipment												809
Net Current Assets Liabilities	-701	-1 126	1	81	449	-533	-493	-4 324	-6 698	-11 495	-6 001	-3 943
Other Creditors											7 480	6 907
Property Plant Equipment Gross Cost												14 798
Total Assets Less Current Liabilities	531	-202	694	601	839	111	252	-3 245	-5 033	-9 753	-2 766	-1 517
Trade Debtors Trade Receivables											1 000
Amount Specific Advance Or Credit Directors							1 470
Amount Specific Advance Or Credit Made In Period Directors							1 470
Amount Specific Advance Or Credit Repaid In Period Directors								1 470
Creditors Due Within One Year	5 359	3 057	4 037	6 247	5 843	6 416	4 994
Fixed Assets	1 232	924	693	520	390	644	745	1 079	1 665	1 742	3 235
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	189	42	100	73	53
Tangible Fixed Assets Additions						470
Tangible Fixed Assets Cost Or Valuation	8 913	8 913	8 913	8 913	8 913	9 383
Tangible Fixed Assets Depreciation	7 681	7 989	8 220	8 393	8 523	8 739
Tangible Fixed Assets Depreciation Charged In Period		308	231	173	130	216
Value Shares Allotted					1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Gary C.

Role: Director

Appointed: 12 September 2002

Latest update: 23 February 2024

People with significant control

Gary C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 21st June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21st June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Cook Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Richard C.

Form 10 Secretaries Fd Ltd

People with significant control

Gary C.

Accounts Documents

Company filings

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