C.osei-bonsu Limited in London, N22 5HB

Description

Data updated on: 01-11-2023

Based in 23 Sandra Close, London N22 5HB C.osei-bonsu Limited is categorised as a Private Limited Company issued a 08222827 registration number. It's been launched 12 years ago. This company's principal business activity number is 86102 and their NACE code stands for Medical nursing home activities. 2022-09-30 is the last time account status updates were filed.

Within the company, all of director's tasks have so far been executed by Comfort O. who was assigned to lead the company in 2012.

Comfort O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 097	-15 845	-10 833	-3 465

Balance Sheet
Cash Bank On Hand				425	25			100	100
Current Assets	826	29	362	425	258	233
Debtors					233	233
Net Assets Liabilities				-3 465	-4 457	-4 932	100	100	100	100
Other Debtors					233	233
Cash Bank In Hand	826	29	362	425
Net Assets Liabilities Including Pension Asset Liability	-5 097	-9 677	-10 833	-3 465
Tangible Fixed Assets	667	334

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 197	-9 777	-10 933	-3 565
Shareholder Funds	-5 097	-15 845	-10 833	-3 465

Other Financial Data
Accrued Liabilities Deferred Income				350	350	375
Accumulated Depreciation Impairment Property Plant Equipment					1 000	1 000
Administrative Expenses										6 200
Average Number Employees During Period						1	1		1	1
Balances Amounts Owed By Related Parties				-1 062	-4 365	-4 790
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100
Corporation Tax Payable				2 478
Creditors				3 890	4 715	5 165
Gross Profit Loss										9 682
Loans From Directors				1 062	4 365	4 790
Net Current Assets Liabilities	-5 764	-10 011	-10 833	-3 465	-4 457	-4 932
Operating Profit Loss										3 482
Profit Loss On Ordinary Activities After Tax										3 482
Profit Loss On Ordinary Activities Before Tax										3 482
Property Plant Equipment Gross Cost					1 000	1 000
Total Assets Less Current Liabilities	-5 097	-15 845	-10 833	-3 465	-4 457	-4 932			100	100
Turnover Revenue										9 682
Number Shares Allotted			100	100				100	100
Par Value Share			1	1				1	1
Creditors Due Within One Year	6 590	10 040	11 195	3 890
Fixed Assets	667	334
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	333	666	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period		333	334
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Comfort O.

Role: Director

Appointed: 20 September 2012

Latest update: 4 April 2024

People with significant control

Comfort O.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 07 August 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	07 August 2016
Annual Accounts 03 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	03 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

C.osei-bonsu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Comfort O.

People with significant control

Comfort O.

Accounts Documents

Company filings

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