Coska Limited in London, E2 8JL

Description

Data updated on: 01-11-2023

This Coska Limited firm has been operating in this business field for 10 years, having launched in 2014. Started with Companies House Reg No. 09360074, Coska was set up as a Private Limited Company with office in 209 Hackney Road, London E2 8JL. The enterprise's registered with SIC code 56101 meaning Licensed restaurants. 2022-12-31 is the last time when company accounts were filed.

Ali A. is the company's only managing director, that was formally appointed 10 years ago.

Ali A. is the individual who has control over 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	241	8 019

Balance Sheet
Cash Bank On Hand		22 464	21 604	32 220	14 976	20 102	79 047	67 517
Current Assets	19 308	23 942	24 355	35 660	17 931	22 172	120 538	156 097
Debtors			486				39 546	86 320
Net Assets Liabilities		8 019	12 303	25 902	26 662	18 036	54 937	89 136
Other Debtors			486				39 546	86 320
Property Plant Equipment		12 359	12 047	17 754	26 991	22 132	18 148	14 532
Total Inventories		1 478	2 265	3 440	2 955	2 070	1 945	2 260
Cash Bank In Hand	17 763
Net Assets Liabilities Including Pension Asset Liability	241	8 019
Stocks Inventory	1 545
Tangible Fixed Assets	14 672

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	141
Shareholder Funds	241	8 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 934	8 578	12 475	18 400	23 259	27 243	30 859
Additions Other Than Through Business Combinations Property Plant Equipment			2 332	9 604	15 162
Average Number Employees During Period					10	12	12	14
Bank Borrowings						12 000	50 000	31 830
Bank Overdrafts								10 648
Corporation Tax Payable		5 194	6 979	6 356	4 401	7 110	15 028	14 590
Creditors		28 282	24 099	27 512	18 260	14 268	33 749	49 663
Increase From Depreciation Charge For Year Property Plant Equipment			2 644	3 897	5 925	4 859	3 984	3 616
Net Current Assets Liabilities	-960	-4 340	256	8 148	-329	7 904	86 789	106 434
Other Creditors		9 091	2 452	5 286	1 811	1 063	11 651	11 215
Other Taxation Social Security Payable		13 636	10 996	15 870	12 048	6 095	7 070	13 210
Property Plant Equipment Gross Cost		18 293	20 625	30 229	45 391	45 391	45 391	45 391
Total Assets Less Current Liabilities	13 712	8 019			26 662	30 036	104 937	120 966
Trade Creditors Trade Payables		361	3 672
Creditors Due After One Year	13 471
Creditors Due Within One Year	20 268	28 282
Fixed Assets	14 672	12 359
Tangible Fixed Assets Additions	17 893
Tangible Fixed Assets Cost Or Valuation	17 893
Tangible Fixed Assets Depreciation	3 221
Tangible Fixed Assets Depreciation Charged In Period	3 221

Company staff

Ali A.

Role: Director

Appointed: 18 December 2014

Latest update: 19 April 2024

People with significant control

Ali A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-12-18
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 January 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Coska Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

People with significant control

Ali A.

Accounts Documents

Company filings

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