Cottage Solutions Ltd in Beccles, NR34 7QF

Description

Data updated on: 01-11-2023

Cottage Solutions Ltd is located at Beccles at The Cottage Swan Lane. You can look up the firm by its area code - NR34 7QF. This enterprise has been operating on the UK market for 9 years. This enterprise is registered under the number 09872959 and company's current state is active. The company's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Cottage Solutions Limited reported its account information for the period that ended on 2022-11-30. The company's latest annual confirmation statement was released on 2023-03-27.

Regarding to the limited company, many of director's duties up till now have been performed by Louise H. and Matthew H.. Amongst these two individuals, Louise H. has managed limited company the longest, having been a part of the Management Board since 16th November 2015.

Executives with significant control over the firm are: Louise H. owns 1/2 or less of company shares. Matthew H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	60 676	103 722	163 695	225 683	214 574	203 673	198 884
Current Assets	71 478	105 846	176 595	237 231	214 643	203 847	199 058
Debtors	10 802	2 124	12 900	11 548	69	174	174
Net Assets Liabilities	50 879	81 716	147 693
Other Debtors	100	100	567
Property Plant Equipment		165	3 008	2 194	1 822	1 322	925
Cash Bank In Hand	60 676
Net Assets Liabilities Including Pension Asset Liability	50 879

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	50 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		82	1 139	1 953	2 590	3 090	3 487
Additions Other Than Through Business Combinations Property Plant Equipment		247	3 900
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	15 195	15 258	23 254
Creditors	20 599	24 295	31 911	28 223	7 365	547	51
Increase From Depreciation Charge For Year Property Plant Equipment		82	1 057	814	637	500	397
Net Current Assets Liabilities	50 879	81 551	144 684	209 008	207 278	203 300	199 007
Other Creditors		19	91
Other Taxation Social Security Payable	4 284	5 731	6 604
Property Plant Equipment Gross Cost		247	4 147	4 147	4 412	4 412
Trade Debtors Trade Receivables	10 702	2 024	12 433
Amount Specific Advance Or Credit Directors		3 188	1 962	216	815	496
Amount Specific Advance Or Credit Made In Period Directors			8 341	8 564	1 439	391	496
Amount Specific Advance Or Credit Repaid In Period Directors			8 341	8 564	1 439	72
Number Shares Issued Fully Paid				100	100	100	100
Par Value Share	1			1	1	1	1
Total Assets Less Current Liabilities			147 692	211 202	209 100	204 622	199 932
Total Additions Including From Business Combinations Property Plant Equipment					265
Capital Employed	50 879
Creditors Due Within One Year	20 599
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Louise H.

Role: Director

Appointed: 16 November 2015

Latest update: 9 February 2024

Matthew H.

Role: Director

Appointed: 16 November 2015

Latest update: 9 February 2024

People with significant control

Louise H.

Notified on 6 April 2021

Nature of control:

1/2 or less of shares

Matthew H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-11-16
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Cottage Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Matthew H.

People with significant control

Louise H.

Matthew H.

Accounts Documents

Company filings

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