Cosarnia (u.k.) Limited in Hinckley, LE9 9PT

Description

Data updated on: 01-11-2023

The company known as Cosarnia (u.k.) was established on 1988-10-03 as a Private Limited Company. This enterprise's registered office may be reached at Hinckley on 25 Mill Lane, Newbold Verdon. In case you need to get in touch with the business by mail, its post code is LE9 9PT. The registration number for Cosarnia (u.k.) Limited is 02301623. This enterprise's classified under the NACE and SIC code 28290 which means Manufacture of other general-purpose machinery n.e.c.. Cosarnia (u.k.) Ltd filed its account information for the period up to July 31, 2022. The business latest confirmation statement was submitted on May 22, 2023.

Our data regarding this company's personnel indicates that there are two directors: Leslie B. and Catherine B. who became the part of the company on 1991-05-21. To support the directors in their duties, the limited company has been utilizing the skillset of Catherine B. as a secretary.

Leslie B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 834	19 885	18 512	7 017	6 663

Balance Sheet
Cash Bank In Hand	25 773	9 214	6 981	7 237	7 312
Current Assets	44 301	25 328	25 389	24 426	24 825	17 097	31 428	11 522	16 217	12 272	22 071	39 606	42 329
Debtors	16 374	13 482	15 678	12 306	13 449
Stocks Inventory	2 154	2 632	2 730	4 883	4 064
Tangible Fixed Assets	1 384	945	537	712	613

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 734	19 785	18 412	6 917	6 563
Shareholder Funds	23 834	19 885	18 512	7 017	6 663

Other Financial Data
Average Number Employees During Period							3	3	2	2	2	2	2
Creditors					18 775	18 771	18 470	13 563	14 319	4 822	10 522	16 205	11 427
Creditors Due Within One Year	21 851	6 388	7 414	18 121	18 775
Fixed Assets					613	965	1 255	14 666	12 668	8 534	4 798	649	4
Net Current Assets Liabilities	22 450	18 940	17 975	6 305	6 050	-1 674	12 958	-2 041	1 898	7 450	11 549	23 401	30 902
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				312
Tangible Fixed Assets Cost Or Valuation	5 220	5 220	5 220	5 532
Tangible Fixed Assets Depreciation	3 836	4 275	4 683	4 820	4 919
Tangible Fixed Assets Depreciation Charged In Period		439	408	137	99
Total Assets Less Current Liabilities	23 834	19 885	18 512	7 017	6 663	-709	14 213	12 625	14 566	15 984	16 347	24 050	30 906

Company staff

Catherine B.

Role: Secretary

Latest update: 23 January 2024

Leslie B.

Role: Director

Appointed: 21 May 1991

Latest update: 23 January 2024

Catherine B.

Role: Director

Appointed: 21 May 1991

Latest update: 23 January 2024

People with significant control

Leslie B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 April 2013
Annual Accounts 16 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 April 2014

Cosarnia (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Leslie B.

Catherine B.

Michael P.

David B.

People with significant control

Leslie B.

Accounts Documents

Company filings

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