Cotrading Property Ltd in Totland Bay, PO39 0ES

Description

Data updated on: 02-03-2023

Registered at Westways Alum Bay New Road, Totland Bay PO39 0ES Cotrading Property Ltd was categorised as a Private Limited Company registered under the 09232526 registration number. It'd been set up 10 years ago before was dissolved on 31st January 2023.

Within this limited company, a number of director's responsibilities had been done by Ian L. and Matt L.. Out of these two individuals, Ian L. had been with the limited company for the longest period of time, having been one of the many members of company's Management Board for 9 years.

Executives who controlled the firm include: Ian L. owned 1/2 or less of company shares. Matthew L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-05-31
Currency
Net Worth	-8 524	-16 108

Balance Sheet
Cash Bank On Hand			824	3 089	3 514	13 228	18 125
Current Assets	3 515	5 281	1 360	3 625	4 050	13 764	18 661
Debtors	921	959	536	536	536	536	536
Net Assets Liabilities			30 256	69 562	70 967	22 820	-57 457
Cash Bank In Hand	2 594	4 322
Net Assets Liabilities Including Pension Asset Liability	-8 224	-16 108
Tangible Fixed Assets	686 302	1 031 106

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 324	-16 208
Shareholder Funds	-8 524	-16 108

Other Financial Data
Advances Credits Directors		708 608	706 609
Accrued Liabilities			567	1 470	490	6 600	32 575
Creditors			696 246	696 246	707 543	392 543	43 543
Investment Property			745 000	774 950	774 950	408 199
Investment Property Fair Value Model			745 000	774 950	774 950	408 199
Net Current Assets Liabilities	-6 150	-16 843	-11 704	-9 142	3 560	7 164	-13 914
Prepayments Accrued Income			536	536	536	536	536
Provisions For Liabilities Balance Sheet Subtotal			6 794
Total Assets Less Current Liabilities	679 852	1 014 263	733 296	765 808	778 510	415 363	-13 914
Trade Creditors Trade Payables			1 200
Disposals Investment Property Fair Value Model						366 751	408 199
Bank Borrowings		334 125
Creditors Due After One Year	688 376	1 030 371
Creditors Due Within One Year	9 665	22 124
Number Shares Allotted		100
Other Creditors After One Year	688 376	696 246
Current Asset Investments	2 594
Fixed Assets	686 302
Tangible Fixed Assets Additions	686 302
Tangible Fixed Assets Cost Or Valuation	686 302
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		1

Company staff

Ian L.

Role: Director

Appointed: 24 September 2014

Latest update: 16 February 2024

Matt L.

Role: Director

Appointed: 24 September 2014

Latest update: 16 February 2024

People with significant control

Ian L.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Matthew L.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-24
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 05/06/2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	05/06/2017

Cotrading Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Matt L.

People with significant control

Ian L.

Matthew L.

Accounts Documents

Company filings

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