Cos Fit Happens Limited in Surrey, SM1 2NB

Description

Data updated on: 01-11-2023

The Cos Fit Happens Limited firm has been on the market for at least 21 years, having started in 2003. Registered with number 04770985, Fit Happens is a Private Limited Company located in 41 Oldfields Road, Surrey SM1 2NB. The company's classified under the NACE and SIC code 45320 meaning Retail trade of motor vehicle parts and accessories. The company's most recent filed accounts documents describe the period up to Friday 31st March 2023 and the most current annual confirmation statement was filed on Thursday 2nd February 2023.

There is just one director presently running the firm, namely Craig O. who has been doing the director's assignments for 21 years. The firm had been presided over by Stacey O. till 2014.

Craig O. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 286	3 191	2 694	5 878	65	1 805	493	346
Current Assets	33 947	35 289	28 293	24 457	38 610	55 536	57 121	122 720
Debtors	29 161	30 598	24 099	17 079	37 045	52 231	55 128	120 874
Net Assets Liabilities	763	-5 763	1 841	1 031	20 629	833	547	365
Other Debtors	29 161	30 598	24 099	17 079	37 045	52 231	55 128	120 874
Property Plant Equipment								23 137
Total Inventories	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities	750	750	750	750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment								7 713
Additions Other Than Through Business Combinations Property Plant Equipment								30 850
Average Number Employees During Period	2	2	3	1	1	1	2	2
Bank Borrowings		16 000	11 200	6 400		25 000	20 686	117 130
Bank Borrowings Overdrafts		18 550	4 800	4 800				8 908
Creditors	33 184	25 052	15 252	17 026	17 981	29 703	35 888	28 362
Finance Lease Liabilities Present Value Total	408
Finished Goods Goods For Resale	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment								7 713
Net Current Assets Liabilities	763	10 237	13 041	7 431	20 629	25 833	21 233	94 358
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost								30 850
Taxation Social Security Payable	18 982	5 752	9 702	11 476	17 231	28 953	35 138	18 204
Total Assets Less Current Liabilities	763	10 237	13 041	7 431	20 629	25 833	21 233	117 495
Trade Creditors Trade Payables	13 044							500
Value-added Tax Payable					2 999	5 172

Company staff

Craig O.

Role: Director

Appointed: 20 May 2003

Latest update: 2 January 2024

Stacey O.

Role: Secretary

Appointed: 31 March 2005

Resigned: 01 April 2012

Latest update: 2 January 2024

Stacey O.

Role: Director

Appointed: 30 July 2004

Resigned: 09 December 2014

Latest update: 2 January 2024

A To Z Company Services Ltd

Role: Corporate Secretary

Appointed: 20 May 2003

Resigned: 30 March 2005

Address: Mitcham, Surrey, CR4 3ND

Latest update: 2 January 2024

People with significant control

Craig O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Cos Fit Happens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig O.

Stacey O.

Stacey O.

A To Z Company Services Ltd

People with significant control

Craig O.

Accounts Documents

Company filings

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