Cosnadh Limited in Edinburgh, EH3 8EY

Description

Data updated on: 01-11-2023

This business operates under the name of Cosnadh Limited. The firm was founded 10 years ago and was registered with SC472769 as its registration number. The head office of the firm is based in Edinburgh. You can contact it at 1 Rutland Court. This company's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. 2023-03-31 is the last time when the company accounts were reported.

The company has a single managing director presently supervising this particular firm, specifically Colin C. who's been performing the director's assignments since March 18, 2014. Since March 18, 2014 Graeme C., had performed assigned duties for this specific firm till the resignation on September 30, 2017.

The companies that control this firm are as follows: Cosnadh Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edinburgh at 58 Morrison Street, EH3 8BP and was registered as a PSC under the registration number Sc576664.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	577 006	283 991	261 665	127 059	282 627
Current Assets	665 916	581 537	476 254
Debtors	69 870	285 463	173 425	163 994	79 989
Net Assets Liabilities	115 040	162 638	139 323	85 081	90 501
Other Debtors	9 098	9 097	4 852	7 378	8 482
Property Plant Equipment	16 656	7 930	1 240	1 339	538
Total Inventories	19 040	12 083	41 164	5 867	200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	276 931	276 931	276 931	276 931	276 931
Accumulated Depreciation Impairment Property Plant Equipment	19 304	30 121	7 115	1 937	2 738
Amounts Owed By Parent Entities			3 030	3 030
Amounts Owed By Related Parties	3 030	3 030	3 030
Amounts Owed To Parent Entities					46 961
Average Number Employees During Period	5	4	4	3	3
Bank Borrowings Overdrafts			50 001
Corporation Tax Payable	34 396	14 978	30 024	28 722	7 892
Creditors	567 532	425 415	337 956	212 843	272 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-5 921
Disposals Property Plant Equipment				-5 921
Future Minimum Lease Payments Under Non-cancellable Operating Leases	51 980	24 860	51 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 817	5 866	743	801
Intangible Assets Gross Cost	276 931	276 931	276 931	276 931	276 931
Net Current Assets Liabilities	98 384	156 122	138 298
Nominal Value Allotted Share Capital			100	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors	135 134	38 162	59 990	62 661	96 563
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			28 871
Other Disposals Property Plant Equipment			29 695
Other Provisions Balance Sheet Subtotal			215	335	135
Other Taxation Payable			34 682	10 967	3 882
Other Taxation Social Security Payable	40 681	19 587	34 682
Par Value Share				1	1
Property Plant Equipment Gross Cost	35 960	38 051	8 355	3 276	3 276
Provisions For Liabilities Balance Sheet Subtotal		1 414	215
Total Additions Including From Business Combinations Property Plant Equipment		2 091		842
Total Assets Less Current Liabilities	115 040	164 052	139 538
Trade Creditors Trade Payables	357 321	352 688	163 259	110 493	117 420
Trade Debtors Trade Receivables	57 742	273 336	165 543	153 586	71 507
Useful Life Intangible Assets Years				3	3
Useful Life Property Plant Equipment Years				3	3

Company staff

Colin C.

Role: Director

Appointed: 18 March 2014

Latest update: 19 February 2024

People with significant control

Cosnadh Group Limited

Address: C/O Anderson Strathern Llp 58 Morrison Street, Edinburgh, EH3 8BP, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc576664

Notified on 21 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graeme C.

Notified on 18 March 2017

Ceased on 21 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin C.

Notified on 18 March 2017

Ceased on 21 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Cosnadh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Graeme C.

People with significant control

Cosnadh Group Limited

Graeme C.

Colin C.

Accounts Documents

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