Cormorant Antiques Limited in Coventry, CV1 5EA

Description

Data updated on: 01-11-2023

Cormorant Antiques Limited with Companies House Reg No. 08007326 has been on the market for twelve years. This particular Private Limited Company can be reached at Suite 2, Scala Offices, 115a Far Gosford Street in Coventry and their area code is CV1 5EA. This company's declared SIC number is 47990, that means Other retail sale not in stores, stalls or markets. The most recent financial reports were submitted for the period up to Tue, 31st May 2022 and the most recent confirmation statement was submitted on Mon, 27th Mar 2023.

As the information gathered suggests, this specific business was incorporated twelve years ago and has been governed by two directors.

Executives who control the firm include: Roger H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lawrence H. 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	2013-05-31	2014-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	37 038	32 832

Balance Sheet
Current Assets	115 152	108 119	162 947	198 990	233 128	216 725	171 677	143 497
Net Assets Liabilities			52 447	68 862	100 962	73 145	26 557	3 583
Cash Bank In Hand	90 890	55 951
Debtors	262	168
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	37 038	32 832
Stocks Inventory	24 000	52 000
Tangible Fixed Assets	9 375	7 031

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 938	32 732
Shareholder Funds	37 038	32 832

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 550	2 550	2 550	5 100	5 100	5 490
Average Number Employees During Period				2	2	2	2	2
Creditors			114 275	132 323	132 925	140 593	140 856	135 051
Fixed Assets	18 375	15 031	6 325	4 745	3 309	2 113	836	627
Net Current Assets Liabilities	20 538	19 207	48 672	66 667	100 203	76 132	30 821	8 446
Total Assets Less Current Liabilities	38 913	34 238	54 997	71 412	103 512	78 245	31 657	9 073
Creditors Due Within One Year	94 614	88 912
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 875	1 406
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	12 500	12 500
Tangible Fixed Assets Depreciation	3 125	5 469
Tangible Fixed Assets Depreciation Charged In Period		2 344

Company staff

Lawrence H.

Role: Director

Appointed: 27 March 2012

Latest update: 26 January 2024

Roger H.

Role: Director

Appointed: 27 March 2012

Latest update: 26 January 2024

People with significant control

Roger H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lawrence H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Cormorant Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence H.

Roger H.

People with significant control

Roger H.

Lawrence H.

Accounts Documents

Company filings

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