Coscole Limited in Leicester, LE1 4SL

Description

Data updated on: 01-11-2023

Coscole Limited with Companies House Reg No. 09243734 has been a part of the business world for ten years. This particular Private Limited Company is officially located at 2 Darker Street, , Leicester and its post code is LE1 4SL. This business's registered with SIC code 62012 : Business and domestic software development. Coscole Ltd reported its latest accounts for the period up to 2021-12-31. The company's latest confirmation statement was submitted on 2022-10-01.

Because of this specific enterprise's size, it became vital to formally appoint additional executives: David W. and Michael H. who have been assisting each other since 2023-03-31 to promote the success of this firm.

The companies with significant control over this firm are: Groupcall Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 1 Raven Road, E18 1HB and was registered as a PSC under the reg no 04343112.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-06-30	2017-06-30	2018-06-30	2019-09-30	2019-12-31
Currency
Net Worth	4 000	3 628

Balance Sheet
Cash Bank On Hand		1 440	19 072
Current Assets	4 000	3 628	40 342	170 296	95 872	141 580
Debtors		2 188	21 270
Net Assets Liabilities		3 628	5 758	171 062	106 054	91 501
Other Debtors		8
Property Plant Equipment			79
Net Assets Liabilities Including Pension Asset Liability	4 000	3 628

Capital & Reserves
Shareholder Funds	4 000	3 628

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities			13 003
Accrued Liabilities Not Expressed Within Creditors Subtotal				17 998	2 800
Accumulated Amortisation Impairment Intangible Assets			5 000
Accumulated Depreciation Impairment Property Plant Equipment			30
Additions Other Than Through Business Combinations Property Plant Equipment			109
Average Number Employees During Period		2	2	3	3	3
Creditors			19 663	18 848	13 964	74 803
Fixed Assets			25 079	37 612	26 946	24 724
Increase From Amortisation Charge For Year Intangible Assets			5 000
Increase From Depreciation Charge For Year Property Plant Equipment			30
Intangible Assets			25 000
Intangible Assets Gross Cost			30 000
Net Current Assets Liabilities	4 000	3 628	20 679	133 450	81 908	66 777
Nominal Value Allotted Share Capital		4 000	4 000
Number Shares Allotted			4 000
Other Creditors			40 000
Par Value Share			1
Prepayments Accrued Income		2 180
Property Plant Equipment Gross Cost			109
Taxation Social Security Payable			6 480
Total Additions Including From Business Combinations Intangible Assets			30 000
Total Assets Less Current Liabilities	4 000	3 628	45 758	171 062	108 854	91 501
Trade Creditors Trade Payables			180
Trade Debtors Trade Receivables			21 270

Company staff

David W.

Role: Director

Appointed: 31 March 2023

Latest update: 27 March 2024

Role: Corporate Secretary

Appointed: 01 October 2014

Resigned: 02 August 2016

Address: Stockport, Cheshire, SK4 2HG, England

Latest update: 27 March 2024

People with significant control

Groupcall Limited

Address: Commerce House 1 Raven Road, London, E18 1HB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 04343112

Notified on 15 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew W.

Notified on 4 August 2016

Ceased on 19 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shireland Learning Limited

Address: Shireland Learning Limited Waterloo Road, Smethwick, West Midlands, B66 4ND, England

Legal authority Companies Act 2016

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 6052021

Notified on 3 July 2020

Ceased on 18 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Coscole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Michael H.

Richard G.

Mark G.

Lawrence R.

Matthew W.

Michael D.

North Consulting Limited

People with significant control

Groupcall Limited

Matthew W.

Shireland Learning Limited

Accounts Documents

Company filings

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