Coosis Limited in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

Coosis is a firm situated at BH16 6FA Poole at Lytchett House, 13 Freeland Park. The firm has been registered in year 2007 and is registered under the identification number 06435484. The firm has been present on the British market for seventeen years now and the official status is active. This business's principal business activity number is 46520 which stands for Wholesale of electronic and telecommunications equipment and parts. The business most recent accounts were submitted for the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-23.

At the moment, this particular firm is directed by a solitary director: Peng Z., who was selected to lead the company seventeen years ago.

Peng Z. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 033	-2 940	-13 229	-9 594	-5 793	-6 270

Balance Sheet
Cash Bank On Hand						1 000	749	6 193		1 000	1 000	1 000
Current Assets	7 867	902	631	27	704	1 000	749	30 243
Debtors								8 200
Net Assets Liabilities						-6 271	-5 212	-21 750	-29 737	1 000	1 000	1 000
Property Plant Equipment						514	411	329	329
Total Inventories								15 850
Cash Bank In Hand	7 867	902	631	27	704	1 000
Net Assets Liabilities Including Pension Asset Liability	4 033	-2 940	-13 229	-9 594	-5 793	-6 270
Tangible Fixed Assets	1 166	1 158	1 004	803	642	514

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 033	-3 940	-14 229	-10 594	-6 793	-7 270
Shareholder Funds	4 033	-2 940	-13 229	-9 594	-5 793	-6 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 429	1 532	1 614	1 614	1 943
Average Number Employees During Period									1	1
Creditors						7 785	6 372	52 322	30 066	30 066
Increase From Depreciation Charge For Year Property Plant Equipment							103	82		329
Net Current Assets Liabilities	2 867	-4 098	-14 233	-10 397	-6 435	-6 784	-5 623	-22 079	-30 066	-30 066
Other Creditors						7 785	6 622	46 761	24 505	24 505
Property Plant Equipment Gross Cost						1 943	1 943	1 943	1 943	1 943
Taxation Social Security Payable							-250	5 561	5 561	5 561
Trade Debtors Trade Receivables								8 200
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000					1 000	1 000
Par Value Share	1	1	1	1	1	1					1	1
Creditors Due Within One Year	5 000	5 000	14 864	10 424	7 139	7 784
Fixed Assets	1 166	1 158	1 004	803	642	514
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		381
Tangible Fixed Assets Cost Or Valuation	1 562	1 943	1 943	1 943	1 943	1 943
Tangible Fixed Assets Depreciation	396	785	939	1 140	1 301	1 429
Tangible Fixed Assets Depreciation Charged In Period		389	154	201	161	128
Total Assets Less Current Liabilities	4 033	-2 940	-13 229	-9 594	-5 793	-6 270

Company staff

Peng Z.

Role: Director

Appointed: 23 November 2007

Latest update: 9 January 2024

People with significant control

Peng Z.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 February 2013
Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Coosis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peng Z.

T&e Trading Limited

People with significant control

Peng Z.

Accounts Documents

Company filings

Filing category

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